| 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. |
| 0520014WL011561 | BH-20-014-009-00469600/3850 | 1 | Hira Devi | 0520014009/WC/20571171 | ANDHRATHADI DAKSHNI WORD 12 ME BELHI POKHRA KA URAHIKARAN KARYA | 1871 | 0520014000NRG24180520230056218 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | BH0520014_180523APB_FTO_156800 | 56218 |
| 0520014WL0021716 | BH-20-014-009-00469600/3850 | 1 | Hira Devi | 0520014009/WC/20571171 | ANDHRATHADI DAKSHNI WORD 12 ME BELHI POKHRA KA URAHIKARAN KARYA | 1871 | 0520014000NRG24170620230131376 | Processed | | 28/06/2023 | BH0520014_170623FTO_278736 | 131376 |