| 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. |
| 0520007WL031606 | BH-20-007-001-00424000/2955 | 1 | SHITAL SAFI | 0520007001/IC/20483157 | BRAMHSTHAN SE KATORI SAH KHET TAK NALA URAHI KARY | 2317 | 0520007000NRG24240720230226083 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0520007_250723APB_FTO_442248 | 226083 |
| 0520007WL0121730 | BH-20-007-001-00424000/2955 | 1 | SHITAL SAFI | 0520007001/IC/20483157 | BRAMHSTHAN SE KATORI SAH KHET TAK NALA URAHI KARY | 2317 | 0520007000NRG24280520240553196 | Processed | | 08/06/2024 | BH0520007_290524FTO_127775 | 553196 |