| 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. |
| 0520011WL029386 | BH-20-011-019-00463900/16 | 2 | दुलारी देवी | 0520011019/IC/20476800 | GANESH RAM KHET SE BAUAELAL PASWAN KHET TAK YOGA PAIEN KA URAHI KARYA | 4355 | 0520011000NRG24080720230205165 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | BH0520011_080723APB_FTO_385594 | 205165 |
| 0520011WL0059219 | BH-20-011-019-00463900/16 | 2 | दुलारी देवी | 0520011019/IC/20476800 | GANESH RAM KHET SE BAUAELAL PASWAN KHET TAK YOGA PAIEN KA URAHI KARYA | 4355 | 0520011000NRG24270920230295357 | Processed | | 03/10/2023 | BH0520011_270923FTO_570873 | 295357 |