| 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. |
| 0520006WL131117 | BH-20-006-011-00427700/2206 | 2 | aarti devi | 0520006011/IC/20467327 | KOSHI NAHAR SE PASCHIM BRAHMASTHAN TAK NAHAR URAHI KARYA | 10887 | 0520006000NRG23060320230515878 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | BH0520006_200423APB_FTO_46732 | 515878 |
| 0520006WL0144383 | BH-20-006-011-00427700/2206 | 2 | aarti devi | 0520006011/IC/20467327 | KOSHI NAHAR SE PASCHIM BRAHMASTHAN TAK NAHAR URAHI KARYA | 10887 | 0520006000NRG23220520230579491 | Processed | | 31/05/2023 | BH0520006_250523FTO_181268 | 579491 |