| 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. |
| 0520015WL086201 | BH-20-015-009-00414100/3713 | 1 | Ramsakhi devi | 0520015009/WC/20577182 | Jhakhari Sarkari pokhar ka Urahi Work | 5585 | 0520015000NRG24111220230365172 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | BH0520015_111223APB_FTO_723701 | 365172 |
| 0520015WL0121137 | BH-20-015-009-00414100/3713 | 1 | Ramsakhi devi | 0520015009/WC/20577182 | Jhakhari Sarkari pokhar ka Urahi Work | 5585 | 0520015000NRG24180420240551299 | Processed | | 29/04/2024 | BH0520015_180424FTO_37359 | 551299 |