| 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. |
| 0520005WL023141 | BH-20-005-022-00442210/1339 | 1 | RAJ KUMARI DEVI | 0520005/IC/20470540 | GENAUR SOHANI CHOK SE TEGHRA SIMA TAK NAHAR UARAHI KARAY | 2743 | 0520005000NRG24240620230155433 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/07/2023 | BH0520005_240623APB_FTO_314019 | 155433 |
| 0520005WL0037392 | BH-20-005-022-00442210/1339 | 1 | RAJ KUMARI DEVI | 0520005/IC/20470540 | GENAUR SOHANI CHOK SE TEGHRA SIMA TAK NAHAR UARAHI KARAY | 2743 | 0520005000NRG24060820230240167 | Processed | | 19/09/2023 | BH0520005_110823FTO_481441 | 240167 |