| 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. |
| 0520009WL112338 | BH-20-009-003-00399600/2874 | 1 | SHITAL DEVI | 0520009/IC/20526582 | Mahuliya Lochan Dhami eat udhog ke nikat se Marnaiya sima tak nahar urahi kary | 6831 | 0520009000NRG24090320240493868 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0520009_090324APB_FTO_904135 | 493868 |
| 0520009WL0121863 | BH-20-009-003-00399600/2874 | 1 | SHITAL DEVI | 0520009/IC/20526582 | Mahuliya Lochan Dhami eat udhog ke nikat se Marnaiya sima tak nahar urahi kary | 6831 | 0520009000NRG24190720240553816 | Yet to be process | | | | 553816 |