| 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. |
| 0520010WL058419 | BH-20-010-008-00422500/2335 | 2 | SHYAM DEVI | 0520010008/FP/20341933 | GARIB MAHTO GHAR SE BHURKARIYA SIMA TAK BANDH EVAM PULIYA KA NIRMAN. | 6548 | 0520010000NRG24260920230294079 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | BH0520010_260923APB_FTO_567997 | 294079 |
| 0520010WL0078132 | BH-20-010-008-00422500/2335 | 2 | SHYAM DEVI | 0520010008/FP/20341933 | GARIB MAHTO GHAR SE BHURKARIYA SIMA TAK BANDH EVAM PULIYA KA NIRMAN. | 6548 | 0520010000NRG24141120230341094 | Processed | | 01/01/2024 | BH0520010_171123FTO_671829 | 341094 |