| 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. |
| 0520004WL095504 | BH-20-004-002-00430700/4874 | 1 | PUNAM DEVI | 0520004002/RC/20677880 | BADRI DAS KE GHAR SE LEKAR SURENDRA DAS GHAR TAK SARAK NIRMAN KARY | 8600 | 0520004000NRG24090120240404833 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0520004_110124APB_FTO_795046 | 404833 |
| 0520004WL0121371 | BH-20-004-002-00430700/4874 | 1 | PUNAM DEVI | 0520004002/RC/20677880 | BADRI DAS KE GHAR SE LEKAR SURENDRA DAS GHAR TAK SARAK NIRMAN KARY | 8600 | 0520004000NRG24270420240551761 | Processed | | 11/05/2024 | BH0520004_080524FTO_80627 | 551761 |