| 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. |
| 0520014WL100127 | BH-20-014-005-00466400/3534 | 1 | SANJU DEVI | 0520014005/RC/20688988 | WARD 13 ME PCC SARAK SE LADDU SINGH KHET TAK SARAK NIRMAN KARYA | 13531 | 0520014000NRG24300120240431747 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0520014_300124APB_FTO_825007 | 431747 |
| 0520014WL0121601 | BH-20-014-005-00466400/3534 | 1 | SANJU DEVI | 0520014005/RC/20688988 | WARD 13 ME PCC SARAK SE LADDU SINGH KHET TAK SARAK NIRMAN KARYA | 13531 | 0520014000NRG24090520240552853 | Processed | | 15/05/2024 | BH0520014_090524FTO_82449 | 552853 |