| 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. |
| 0520014WL071906 | BH-20-014-007-00467600/1386 | 1 | Chandrika Devi | 0520014007/FP/20340891 | RAMCHANDRA PANDIT KE KHET SE KAMLA NADI TAK BANDH ME MITTIKARAN AVM HUME PIPE KARYA | 10744 | 0520014000NRG24291020230327974 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | BH0520014_311023APB_FTO_637659 | 327974 |
| 0520014WL0079837 | BH-20-014-007-00467600/1386 | 1 | Chandrika Devi | 0520014007/FP/20340891 | RAMCHANDRA PANDIT KE KHET SE KAMLA NADI TAK BANDH ME MITTIKARAN AVM HUME PIPE KARYA | 10744 | 0520014000NRG24161120230344597 | Processed | | 01/01/2024 | BH0520014_161123FTO_670755 | 344597 |