| 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. |
| 0520005WL095214 | BH-20-005-025-00443600/1725 | 2 | SHILA DEVI | 0520005/RC/20668692 | MACHONIYA CHAINAL SE JAFRA SIMA TAK SARAK NIRMAN KARAY | 7838 | 0520005000NRG24070120240402536 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0520005_080124APB_FTO_790856 | 402536 |
| 0520005WL0121756 | BH-20-005-025-00443600/1725 | 2 | SHILA DEVI | 0520005/RC/20668692 | MACHONIYA CHAINAL SE JAFRA SIMA TAK SARAK NIRMAN KARAY | 7838 | 0520005000NRG24060620240553292 | Processed | | 12/06/2024 | BH0520005_060624FTO_148730 | 553292 |