| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 0520004WL095671 | BH-20-004-002-00430700/4876 | 1 | MALATI DEVI | 0520004002/IF/20954838 | GURIYA DEVI KE NIJI JAMIN PAR VRIKSHAROPAN KARY | 8727 | 0520004000NRG24100120240406523 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0520004_120124APB_FTO_797899 | 406523 |
| 0520004WL0121371 | BH-20-004-002-00430700/4876 | 1 | MALATI DEVI | 0520004002/IF/20954838 | GURIYA DEVI KE NIJI JAMIN PAR VRIKSHAROPAN KARY | 8727 | 0520004000NRG24270420240551762 | Processed | | 11/05/2024 | BH0520004_080524FTO_80627 | 551762 |