| 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. |
| 0520013WL113498 | BH-20-013-012-00475500/3580 | 1 | KIRAN DEVI | 0520013012/FP/20341861 | Jageshwar Dhaim Khet Se Lekar Men Road Tak Fasal Surksha Hetu Bandh Nirman Kary | 14584 | 0520013000NRG24160320240505394 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0520013_190324APB_FTO_924637 | 505394 |
| 0520013WL0121319 | BH-20-013-012-00475500/3580 | 1 | KIRAN DEVI | 0520013012/FP/20341861 | Jageshwar Dhaim Khet Se Lekar Men Road Tak Fasal Surksha Hetu Bandh Nirman Kary | 14584 | 0520013000NRG24260420240551665 | Processed | | 02/05/2024 | BH0520013_260424FTO_53398 | 551665 |