| 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. |
| 0520011WL061418 | BH-20-011-003-00460300/2976 | 1 | POOJA KUMARI | 0520011003/IC/20498191 | NAGE JHA KE KHET SE NAWAL KISHOR SINGH KE KHET TAK NAHAR URAHI KARY | 8810 | 0520011000NRG24041020230301923 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/11/2023 | BH0520011_071023APB_FTO_590029 | 301923 |
| 0520011WL0095621 | BH-20-011-003-00460300/2976 | 1 | POOJA KUMARI | 0520011003/IC/20498191 | NAGE JHA KE KHET SE NAWAL KISHOR SINGH KE KHET TAK NAHAR URAHI KARY | 8810 | 0520011000NRG24100120240405611 | Processed | | 25/03/2024 | BH0520011_100124FTO_793716 | 405611 |