| 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. |
| 0520020WL024365 | BH-20-020-007-00488700/3565 | 1 | SHAMA PRAVEEN | 0520020007/RC/20629874 | SHOBHIT RAM KE GHAR KE PAS HOTE HUE PALAT RAM KE GHAR TAK MITTI EVAM KHARANJA KARY | 5026 | 0520020000NRG24280620230164759 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0520020_010723APB_FTO_342387 | 164759 |
| 0520020WL0065354 | BH-20-020-007-00488700/3565 | 1 | SHAMA PRAVEEN | 0520020007/RC/20629874 | SHOBHIT RAM KE GHAR KE PAS HOTE HUE PALAT RAM KE GHAR TAK MITTI EVAM KHARANJA KARY | 5026 | 0520020000NRG24141020230312074 | Processed | | 06/11/2023 | BH0520020_161023FTO_609884 | 312074 |