| 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. |
| 0520005WL090575 | BH-20-005-011-00440671/1746 | 1 | हलखोरी साहु | 0520005/RC/20651937 | WAD 2 MUKHY SARAK INAR KE NIKAT SE KALAM KE GHAR TAK SARAK NIRMAN KARAY | 7310 | 0520005000NRG24231220230382325 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | BH0520005_231223APB_FTO_758666 | 382325 |
| 0520005WL0121733 | BH-20-005-011-00440671/1746 | 1 | हलखोरी साहु | 0520005/RC/20651937 | WAD 2 MUKHY SARAK INAR KE NIKAT SE KALAM KE GHAR TAK SARAK NIRMAN KARAY | 7310 | 0520005000NRG24280520240553209 | Yet to be process | | | | 553209 |