| 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. |
| 0520020WL020156 | BH-20-020-004-00487500/3690 | 1 | RAUSHAN KHATUN | 0520020004/FP/20336437 | PANCHMANIYA ROAD LE PASCHIM VALI SADAKM ME SUDHIR SAHU KE KHET TAK FASAL SURKSHA BANDH KA MARMATI KA | 4379 | 0520020000NRG24100620230113734 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | BH0520020_120623APB_FTO_257952 | 113734 |
| 0520020WL0022934 | BH-20-020-004-00487500/3690 | 1 | RAUSHAN KHATUN | 0520020004/FP/20336437 | PANCHMANIYA ROAD LE PASCHIM VALI SADAKM ME SUDHIR SAHU KE KHET TAK FASAL SURKSHA BANDH KA MARMATI KA | 4379 | 0520020000NRG24240620230152645 | Processed | | 20/09/2023 | BH0520020_270723FTO_449330 | 152645 |