| 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. |
| 0527022WL058280 | BH-27-022-014-02404110/454 | 1 | SANGU DEVI | 0527022/IC/20417119 | BABAR KE KHET SE LAKKAR WALE BAGICHA TAK JOGIYA NADI KI BANDH KI MARMATTI KARY | 6148 | 0527022000NRG24100120240322860 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0527022_110124APB_FTO_796127 | 322860 |
| 0527022WL0076440 | BH-27-022-014-02404110/454 | 1 | SANGU DEVI | 0527022/IC/20417119 | BABAR KE KHET SE LAKKAR WALE BAGICHA TAK JOGIYA NADI KI BANDH KI MARMATTI KARY | 6148 | 0527022000NRG24240420240474021 | Processed | | 03/05/2024 | BH0527022_240424FTO_48973 | 474021 |