| 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. |
| 0520013WL021321 | BH-20-013-009-00470700/3474 | 1 | MAMTA DEVI | 0520013009/WC/20578455 | KALI MANDIR POKHRA KA URAHI KARY. | 4221 | 0520013000NRG24160620230128806 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | BH0520013_190623APB_FTO_284933 | 128806 |
| 0520013WL0039995 | BH-20-013-009-00470700/3474 | 1 | MAMTA DEVI | 0520013009/WC/20578455 | KALI MANDIR POKHRA KA URAHI KARY. | 4221 | 0520013000NRG24170820230248211 | Processed | | 19/09/2023 | BH0520013_170823FTO_490121 | 248211 |