| 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. |
| 0520005WL051295 | BH-20-005-005-00440100/2205 | 2 | madhu thakur | 0520005005/RC/20639359 | WAD 06 ME BECHAN SADA KE GHAR SE RAMAN JEE KE GHAR TAK SARAK NIRMAN KARAY | 4398 | 0520005000NRG24100920230275994 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0520005_100923APB_FTO_535195 | 275994 |
| 0520005WL0082442 | BH-20-005-005-00440100/2205 | 2 | madhu thakur | 0520005005/RC/20639359 | WAD 06 ME BECHAN SADA KE GHAR SE RAMAN JEE KE GHAR TAK SARAK NIRMAN KARAY | 4398 | 0520005000NRG24271120230355321 | Processed | | 01/01/2024 | BH0520005_281123FTO_696269 | 355321 |