| 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. |
| 0520010WL029392 | BH-20-010-015-00421100/2665 | 1 | RAMPYARI DEVI | 0520010015/FP/20326112 | MUKHYA SARAK PIPAL PER SE JAL NAL TOWER HOTE HUE WPU TAK BANDH NIRMAN KARYA | 3426 | 0520010000NRG24080720230205360 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | BH0520010_110723APB_FTO_405106 | 205360 |
| 0520010WL0059134 | BH-20-010-015-00421100/2665 | 1 | RAMPYARI DEVI | 0520010015/FP/20326112 | MUKHYA SARAK PIPAL PER SE JAL NAL TOWER HOTE HUE WPU TAK BANDH NIRMAN KARYA | 3426 | 0520010000NRG24270920230295254 | Processed | | 02/11/2023 | BH0520010_101023FTO_598625 | 295254 |