| 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. |
| 0520011WL109092 | BH-20-011-014-00463000/3882 | 1 | SHAMSHAD ALAM | 0520011/IC/20495824 | कुनवार किशुन जी खेत से पुला तक कोढ़िया धार का उराही कार्य | 14931 | 0520011000NRG24290220240478487 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | BH0520011_290224APB_FTO_880638 | 478487 |
| 0520011WL0121181 | BH-20-011-014-00463000/3882 | 1 | SHAMSHAD ALAM | 0520011/IC/20495824 | कुनवार किशुन जी खेत से पुला तक कोढ़िया धार का उराही कार्य | 14931 | 0520011000NRG24250420240551417 | Processed | | 03/05/2024 | BH0520011_250424FTO_51154 | 551417 |