| 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. |
| 0520004WL051649 | BH-20-004-022-00435300/3154 | 1 | JIVCHHI DEVI | 0520004022/IF/20692437 | JIVACHHI DEVI KE NIJI JAMIN PAR VRIKSHAROPAN KARY | 5180 | 0520004000NRG24110920230277050 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | BH0520004_130923APB_FTO_541910 | 277050 |
| 0520004WL0057979 | BH-20-004-022-00435300/3154 | 1 | JIVCHHI DEVI | 0520004022/IF/20692437 | JIVACHHI DEVI KE NIJI JAMIN PAR VRIKSHAROPAN KARY | 5180 | 0520004000NRG24260920230293216 | Processed | | 03/10/2023 | BH0520004_260923FTO_568207 | 293216 |