| 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. |
| 0520016WL112684 | BH-20-016-005-00401971/2268 | 1 | RAUSHAN KHATOON | 0520016/IC/20529632 | BIREN YADAV KE KHET SE RAMBRIKSH KE KHET TAK NAHAR URAHI KARYA | 10612 | 0520016000NRG24120320240497546 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0520016_120324APB_FTO_910762 | 497546 |
| 0520016WL0121243 | BH-20-016-005-00401971/2268 | 1 | RAUSHAN KHATOON | 0520016/IC/20529632 | BIREN YADAV KE KHET SE RAMBRIKSH KE KHET TAK NAHAR URAHI KARYA | 10612 | 0520016000NRG24250420240551524 | Processed | | 28/05/2024 | BH0520016_240524FTO_115276 | 551524 |