| 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. |
| 0520013WL095508 | BH-20-013-014-00474900/611 | 2 | मुखी देवी | 0520013014/FP/20349597 | Kharawa Pula Ke Nikat REO Sarak Se Batahu Kamat Khet Tak Phasal Suraksha Hetu Bandh Marmati Kary | 12690 | 0520013000NRG24090120240404903 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0520013_100124APB_FTO_794059 | 404903 |
| 0520013WL0121314 | BH-20-013-014-00474900/611 | 2 | मुखी देवी | 0520013014/FP/20349597 | Kharawa Pula Ke Nikat REO Sarak Se Batahu Kamat Khet Tak Phasal Suraksha Hetu Bandh Marmati Kary | 12690 | 0520013000NRG24260420240551648 | Processed | | 02/05/2024 | BH0520013_260424FTO_53398 | 551648 |