| 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. |
| 0520017WL081429 | BH-20-017-010-00408500/3686 | 1 | LALITA DEVI | 0520017/RC/20658921 | WARD 9 SE WARD 10 KO JORNE WALI SARAK ME MITTI EVAM PULIYA NIRMAAN | 13053 | 0520017000NRG24221120230349642 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | BH0520017_221123APB_FTO_682684 | 349642 |
| 0520017WL0096081 | BH-20-017-010-00408500/3686 | 1 | LALITA DEVI | 0520017/RC/20658921 | WARD 9 SE WARD 10 KO JORNE WALI SARAK ME MITTI EVAM PULIYA NIRMAAN | 13053 | 0520017000NRG24130120240410352 | Processed | | 25/03/2024 | BH0520017_160124FTO_802968 | 410352 |