| 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. |
| 0520013WL040783 | BH-20-013-003-00473800/1244 | 1 | VIMAL DEVI | 0520013003/RC/20628955 | JAGDISH RAY KE KHET SE LEKAR TINBATIYA TAK SADAK NIRMAN KARY. | 7769 | 0520013000NRG24210820230250901 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0520013_240823APB_FTO_501772 | 250901 |
| 0520013WL0121918 | BH-20-013-003-00473800/1244 | 1 | VIMAL DEVI | 0520013003/RC/20628955 | JAGDISH RAY KE KHET SE LEKAR TINBATIYA TAK SADAK NIRMAN KARY. | 7769 | 0520013000NRG24240820240553969 | Processed | | 18/09/2024 | BH0520013_260824FTO_359071 | 553969 |