| 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. |
| 0520004WL094835 | BH-20-004-020-00435100/2463 | 2 | SHAMASANA BRGAM | 0520004/FP/20341946 | BRAHAMPURA AKAUR MUKHYA SARAK SE BABAKUTI TAK JANEWALI PAGDANDI PAR BADH SURASHATMAK BANDH NIRMAN | 8304 | 0520004000NRG24050120240399827 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0520004_050124APB_FTO_784753 | 399827 |
| 0520004WL0121149 | BH-20-004-020-00435100/2463 | 2 | SHAMASANA BRGAM | 0520004/FP/20341946 | BRAHAMPURA AKAUR MUKHYA SARAK SE BABAKUTI TAK JANEWALI PAGDANDI PAR BADH SURASHATMAK BANDH NIRMAN | 8304 | 0520004000NRG24200420240551327 | Processed | | 12/05/2024 | BH0520004_080524FTO_80627 | 551327 |