| 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. |
| 0520011WL040773 | BH-20-011-003-00460300/2976 | 1 | POOJA KUMARI | 0520011003/IC/20497672 | KALI MANDIR SE MOHAMMAD BASIR KHET TAK NALA URAHI KARY | 5586 | 0520011000NRG24210820230250794 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0520011_230823APB_FTO_500382 | 250794 |
| 0520011WL0061419 | BH-20-011-003-00460300/2976 | 1 | POOJA KUMARI | 0520011003/IC/20497672 | KALI MANDIR SE MOHAMMAD BASIR KHET TAK NALA URAHI KARY | 5586 | 0520011000NRG24041020230301966 | Processed | | 02/11/2023 | BH0520011_051023FTO_584361 | 301966 |