| 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. |
| 0520016WL112538 | BH-20-016-002-00401300/3381 | 1 | SHARDA DEVI | 0520016002/IC/20485797 | KAMLESH KE KHET SE VIJAY SAH KE KHET TAK NAHAR URAHI KARY | 10387 | 0520016000NRG24120320240496263 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0520016_120324APB_FTO_910755 | 496263 |
| 0520016WL0121458 | BH-20-016-002-00401300/3381 | 1 | SHARDA DEVI | 0520016002/IC/20485797 | KAMLESH KE KHET SE VIJAY SAH KE KHET TAK NAHAR URAHI KARY | 10387 | 0520016000NRG24300420240552330 | Processed | | 28/05/2024 | BH0520016_240524FTO_115259 | 552330 |