| 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. |
| 0520010WL107790 | BH-20-010-010-00416600/4092 | 1 | SITA DEVI | 0520010010/FP/20350016 | CHAUBATIYA SE SANTOSH SINGH KE KHET TAK TATBANDH AND PULIYA NIRMAN KARYA | 10736 | 0520010000NRG24240220240470129 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | BH0520010_270224APB_FTO_874278 | 470129 |
| 0520010WL0121481 | BH-20-010-010-00416600/4092 | 1 | SITA DEVI | 0520010010/FP/20350016 | CHAUBATIYA SE SANTOSH SINGH KE KHET TAK TATBANDH AND PULIYA NIRMAN KARYA | 10736 | 0520010000NRG24020520240552604 | Processed | | 07/05/2024 | BH0520010_020524FTO_64683 | 552604 |