| 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. |
| 0520008WL103384 | BH-20-008-002-00396700/3392 | 1 | Mantoriya Devi | 0520008002/FP/20348529 | husain rain ke khet se lekar bodar tak bandh nirman karya | 10248 | 0520008000NRG24080220240444969 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0520008_080224APB_FTO_840911 | 444969 |
| 0520008WL0120260 | BH-20-008-002-00396700/3392 | 1 | Mantoriya Devi | 0520008002/FP/20348529 | husain rain ke khet se lekar bodar tak bandh nirman karya | 10248 | 0520008000NRG24040420240544581 | Processed | | 24/04/2024 | BH0520008_130424FTO_34340 | 544581 |