| 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. |
| 0520003WL087753 | BH-20-003-007-00394500/2747 | 1 | VAUKU MANDAL | 0520003007/FP/20338448 | Gram Chacharaha Me Mahraj Sah Puliya Se Lekar Shivji Jha Khet Tak Bandh & Home pipe Puliya Nirman Ka | 5124 | 0520003000NRG24151220230372341 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | BH0520003_151223APB_FTO_735642 | 372341 |
| 0520003WL0102362 | BH-20-003-007-00394500/2747 | 1 | VAUKU MANDAL | 0520003007/FP/20338448 | Gram Chacharaha Me Mahraj Sah Puliya Se Lekar Shivji Jha Khet Tak Bandh & Home pipe Puliya Nirman Ka | 5124 | 0520003000NRG24050220240440416 | Processed | | 25/03/2024 | BH0520003_070224FTO_839029 | 440416 |