| 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. |
| 0520005WL027297 | BH-20-005-007-00440000/795 | 2 | AJHULIYA DEVI | 0520005/RC/20626377 | WAKIL YADAV KE BATHAN SE NONIMA POKHAR TAK SADAK NIRMAN KARYA | 3056 | 0520005000NRG24020720230185976 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | BH0520005_020723APB_FTO_348969 | 185976 |
| 0520005WL0059761 | BH-20-005-007-00440000/795 | 2 | AJHULIYA DEVI | 0520005/RC/20626377 | WAKIL YADAV KE BATHAN SE NONIMA POKHAR TAK SADAK NIRMAN KARYA | 3056 | 0520005000NRG24290920230296474 | Processed | | 02/11/2023 | BH0520005_300923FTO_576543 | 296474 |