| 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. |
| 0520005WL053622 | BH-20-005-019-00441471/394 | 1 | र्निमला देवी | 0520005019/RC/20573393 | SATAN THAKUR KE GHAR SE LATE KHOBHARI THAKUR KE GHAR TAK MITTI,KHARNJA KARYA | 4826 | 0520005000NRG24130920230281136 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | BH0520005_130923APB_FTO_543298 | 281136 |
| 0520005WL0064446 | BH-20-005-019-00441471/394 | 1 | र्निमला देवी | 0520005019/RC/20573393 | SATAN THAKUR KE GHAR SE LATE KHOBHARI THAKUR KE GHAR TAK MITTI,KHARNJA KARYA | 4826 | 0520005000NRG24131020230310058 | Processed | | 02/11/2023 | BH0520005_131023FTO_606242 | 310058 |