| 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. |
| 0520003WL016330 | BH-20-003-002-00393100/1596 | 1 | KAKULTI DEVI | 0520003/FP/20334487 | Ramsagar Hajam Ke Khet Se Lekar Machhali Palan Hote Huye Mukhay Sarak Tak Bandh Nirman Karya | 1174 | 0520003000NRG24010620230089413 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2023 | BH0520003_030623APB_FTO_222598 | 89413 |
| 0520003WL0023124 | BH-20-003-002-00393100/1596 | 1 | KAKULTI DEVI | 0520003/FP/20334487 | Ramsagar Hajam Ke Khet Se Lekar Machhali Palan Hote Huye Mukhay Sarak Tak Bandh Nirman Karya | 1174 | 0520003000NRG24240620230155085 | Processed | | 30/06/2023 | BH0520003_240623FTO_313180 | 155085 |