| 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. |
| 0520017WL092593 | BH-20-017-014-00409900/5364 | 1 | JEEVACHHI DEVI | 0520017/FP/20346349 | MAHDEBA SHIV CHARAN SAH KHET SE MUNSI MANDAL POKHAR TAK BANDH MARAMMATI KARYA | 14028 | 0520017000NRG24291220230389242 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/03/2024 | BH0520017_301223APB_FTO_774021 | 389242 |
| 0520017WL0121595 | BH-20-017-014-00409900/5364 | 1 | JEEVACHHI DEVI | 0520017/FP/20346349 | MAHDEBA SHIV CHARAN SAH KHET SE MUNSI MANDAL POKHAR TAK BANDH MARAMMATI KARYA | 14028 | 0520017000NRG24080520240552830 | Processed | | 15/05/2024 | BH0520017_090524FTO_82091 | 552830 |