| 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. |
| 0520019WL020661 | BH-20-019-009-00483010/168 | 1 | श्याम देव चौधरी | 0520019009/IC/20437205 | Ghagarnashi Pul Se Bhogi Kamat Khet Tak Nahar Urahi Kary | 1886 | 0520019000NRG24140620230121269 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | BH0520019_150623APB_FTO_266912 | 121269 |
| 0520019WL0036034 | BH-20-019-009-00483010/168 | 1 | श्याम देव चौधरी | 0520019009/IC/20437205 | Ghagarnashi Pul Se Bhogi Kamat Khet Tak Nahar Urahi Kary | 1886 | 0520019000NRG24030820230236723 | Processed | | 19/09/2023 | BH0520019_070823FTO_470936 | 236723 |