| 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. |
| 0520004WL081755 | BH-20-004-004-00432700/2201 | 2 | गोलिया देवी | 0520004/FP/20335964 | WARD 08 GULARIYA TOL LAXMAN SAHNI GHAR SE MANJAN SAH GACHHI TAK SURAKSHATMAK BANDH NIRMAN KARYA | 7270 | 0520004000NRG24241120230351835 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | BH0520004_241123APB_FTO_687484 | 351835 |
| 0520004WL0095634 | BH-20-004-004-00432700/2201 | 2 | गोलिया देवी | 0520004/FP/20335964 | WARD 08 GULARIYA TOL LAXMAN SAHNI GHAR SE MANJAN SAH GACHHI TAK SURAKSHATMAK BANDH NIRMAN KARYA | 7270 | 0520004000NRG24100120240405987 | Processed | | 25/03/2024 | BH0520004_120124FTO_797048 | 405987 |