| 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. |
| 0520004WL077025 | BH-20-004-019-00434410/759 | 1 | MINA DEVI | 0520004019/IC/20473070 | WARD 08 CHANPURA MUKHYA SADAK PULIYA SE VIRJU PANDIT KHET BHATHA TAK PAIN URAHI KARYA | 7229 | 0520004000NRG24111120230339510 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | BH0520004_111123APB_FTO_663804 | 339510 |
| 0520004WL0102274 | BH-20-004-019-00434410/759 | 1 | MINA DEVI | 0520004019/IC/20473070 | WARD 08 CHANPURA MUKHYA SADAK PULIYA SE VIRJU PANDIT KHET BHATHA TAK PAIN URAHI KARYA | 7229 | 0520004000NRG24050220240440117 | Processed | | 19/04/2024 | BH0520004_080424FTO_23842 | 440117 |