| 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. |
| 0520002WL104579 | BH-20-002-009-00392700/41 | 2 | rampari devi | 0520002009/FP/20337991 | HANIF NADAF KE KHET SE GULAB PRASAD KE KHET TAK BANDH PAR MITTIKARN KARY. | 5643 | 0520002000NRG24130220240452703 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | BH0520002_150224APB_FTO_852404 | 452703 |
| 0520002WL0121655 | BH-20-002-009-00392700/41 | 2 | rampari devi | 0520002009/FP/20337991 | HANIF NADAF KE KHET SE GULAB PRASAD KE KHET TAK BANDH PAR MITTIKARN KARY. | 5643 | 0520002000NRG24150520240552993 | Processed | | 28/05/2024 | BH0520002_230524FTO_114384 | 552993 |