| 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. |
| 0520004WL021310 | BH-20-004-008-00450600/1801 | 1 | BECHANI KUMARI | 0520004/FP/20310517 | BABU SAHAB KHET SE THIKAPATTI SADAK TAK BANDH NIRMAN. | 2164 | 0520004000NRG24160620230128413 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | BH0520004_160623APB_FTO_275793 | 128413 |
| 0520004WL0032655 | BH-20-004-008-00450600/1801 | 1 | BECHANI KUMARI | 0520004/FP/20310517 | BABU SAHAB KHET SE THIKAPATTI SADAK TAK BANDH NIRMAN. | 2164 | 0520004000NRG24280720230229436 | Processed | | 20/09/2023 | BH0520004_280723FTO_449723 | 229436 |