| 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. |
| 0520003WL011999 | BH-20-003-012-00395100/854 | 2 | रीना देवी | 0520003012/IC/20461278 | Rice Mill Kona Se Damu Sima Sarak Tak Nala Urahi Karya | 450 | 0520003000NRG24200520230059344 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/06/2023 | BH0520003_270523APB_FTO_192934 | 59344 |
| 0520003WL0037491 | BH-20-003-012-00395100/854 | 2 | रीना देवी | 0520003012/IC/20461278 | Rice Mill Kona Se Damu Sima Sarak Tak Nala Urahi Karya | 450 | 0520003000NRG24070820230240434 | Processed | | 19/09/2023 | BH0520003_070823FTO_472525 | 240434 |