| 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. |
| 0520009WL057360 | BH-20-009-012-00400171/3012 | 1 | Firoza Khatoon | 0520009/IC/20454033 | shree RamPur se shivji paswan ke khet jane wali nahar urahi work | 3407 | 0520009000NRG24250920230291969 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | BH0520009_250923APB_FTO_564309 | 291969 |
| 0520009WL0065951 | BH-20-009-012-00400171/3012 | 1 | Firoza Khatoon | 0520009/IC/20454033 | shree RamPur se shivji paswan ke khet jane wali nahar urahi work | 3407 | 0520009000NRG24161020230313185 | Processed | | 04/11/2023 | BH0520009_311023FTO_638948 | 313185 |