| 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. |
| 0520016WL022607 | BH-20-016-002-00401300/2417 | 1 | GHURANI DEVI | 0520016002/IC/20491156 | NARAYAN PANDIT KHET SE ABDUL RAHIM KE KHET TAK NAHAR URAHI KARY | 2342 | 0520016000NRG24220620230145770 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/07/2023 | BH0520016_230623APB_FTO_304697 | 145770 |
| 0520016WL0031838 | BH-20-016-002-00401300/2417 | 1 | GHURANI DEVI | 0520016002/IC/20491156 | NARAYAN PANDIT KHET SE ABDUL RAHIM KE KHET TAK NAHAR URAHI KARY | 2342 | 0520016000NRG24250720230227358 | Processed | | 19/09/2023 | BH0520016_070823FTO_470688 | 227358 |