| 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. |
| 0520004WL087295 | BH-20-004-002-00430700/1899 | 1 | SHRICHAND MOCHI | 0520004/FP/20340558 | GRAM BISHANPUR ME PRAMOD SINGH KE KHET SE REO SADAK MADHOPUR SIMA TAK BANDH KA MARMMTI KARY | 7601 | 0520004000NRG24141220230369519 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | BH0520004_141223APB_FTO_731992 | 369519 |
| 0520004WL0102277 | BH-20-004-002-00430700/1899 | 1 | SHRICHAND MOCHI | 0520004/FP/20340558 | GRAM BISHANPUR ME PRAMOD SINGH KE KHET SE REO SADAK MADHOPUR SIMA TAK BANDH KA MARMMTI KARY | 7601 | 0520004000NRG24050220240440122 | Processed | | 19/04/2024 | BH0520004_080424FTO_23762 | 440122 |