| 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. |
| 0520004WL020905 | BH-20-004-001-00430600/1580 | 1 | BATLA KHATOON | 0520004/FP/20333774 | RAM EKBAL THAKUR KE KHET SE RAM KAILASH THAKUR KE KHET TAK BANDH PAR MITTIKARAN EVM HOME PIPE NIRMAN | 2194 | 0520004000NRG24150620230124690 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | BH0520004_150623APB_FTO_271423 | 124690 |
| 0520004WL0032655 | BH-20-004-001-00430600/1580 | 1 | BATLA KHATOON | 0520004/FP/20333774 | RAM EKBAL THAKUR KE KHET SE RAM KAILASH THAKUR KE KHET TAK BANDH PAR MITTIKARAN EVM HOME PIPE NIRMAN | 2194 | 0520004000NRG24280720230229435 | Processed | | 19/09/2023 | BH0520004_280723FTO_449723 | 229435 |