| 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. |
| 0520004WL027854 | BH-20-004-002-00430900/599 | 1 | दरबी देवी | 0520004/WH/42773 | REO SADAK SE ABDUL SALAM KE GHAR TAK NALA URAHI KARY | 3106 | 0520004000NRG24040720230190662 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | BH0520004_040723APB_FTO_359738 | 190662 |
| 0520004WL0057892 | BH-20-004-002-00430900/599 | 1 | दरबी देवी | 0520004/WH/42773 | REO SADAK SE ABDUL SALAM KE GHAR TAK NALA URAHI KARY | 3106 | 0520004000NRG24260920230293044 | Processed | | 03/10/2023 | BH0520004_260923FTO_568066 | 293044 |