| 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. |
| 0520014WL028447 | BH-20-014-014-00468900/100 | 2 | URMILA DEVI | 0520014014/WC/20561716 | SINGRAHI POKHAR KA URAHIKARAN KARYA | 4663 | 0520014000NRG24050720230194081 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | BH0520014_050723APB_FTO_360865 | 194081 |
| 0520014WL0073745 | BH-20-014-014-00468900/100 | 2 | URMILA DEVI | 0520014014/WC/20561716 | SINGRAHI POKHAR KA URAHIKARAN KARYA | 4663 | 0520014000NRG24031120230333232 | Processed | | 13/12/2023 | BH0520014_071123FTO_655357 | 333232 |