| 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. |
| 0520003WL039268 | BH-20-003-007-00394500/1312 | 1 | SUDAMA DEVI | 0520003007/FP/20338448 | Gram Chacharaha Me Mahraj Sah Puliya Se Lekar Shivji Jha Khet Tak Bandh & Home pipe Puliya Nirman Ka | 2979 | 0520003000NRG24120820230245253 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0520003_120823APB_FTO_484032 | 245253 |
| 0520003WL0067016 | BH-20-003-007-00394500/1312 | 1 | SUDAMA DEVI | 0520003007/FP/20338448 | Gram Chacharaha Me Mahraj Sah Puliya Se Lekar Shivji Jha Khet Tak Bandh & Home pipe Puliya Nirman Ka | 2979 | 0520003000NRG24171020230314890 | Processed | | 02/11/2023 | BH0520003_171023FTO_613460 | 314890 |