| 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. |
| 0520019WL023452 | BH-20-019-004-00484971/245 | 1 | resma devi | 0520019004/FP/20335683 | RATAUL MUNNI RAY GHAR SE KAMLA BANDH TAK BANDH ME MITTIKARAN KARY | 2063 | 0520019000NRG24260620230158090 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | BH0520019_280623APB_FTO_327619 | 158090 |
| 0520019WL0059685 | BH-20-019-004-00484971/245 | 1 | resma devi | 0520019004/FP/20335683 | RATAUL MUNNI RAY GHAR SE KAMLA BANDH TAK BANDH ME MITTIKARAN KARY | 2063 | 0520019000NRG24290920230296338 | Processed | | 02/11/2023 | BH0520019_290923FTO_572887 | 296338 |