| 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. |
| 0520017WL021349 | BH-20-017-016-00412371/3501 | 1 | Ranju devi | 0520017016/FP/20299357 | MUKHYA SARAK SE DHANJAYYA NADI TAK BANDH NIRMAN KARY | 4050 | 0520017000NRG24160620230129721 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | BH0520017_170623APB_FTO_278395 | 129721 |
| 0520017WL0026127 | BH-20-017-016-00412371/3501 | 1 | Ranju devi | 0520017016/FP/20299357 | MUKHYA SARAK SE DHANJAYYA NADI TAK BANDH NIRMAN KARY | 4050 | 0520017000NRG24300620230176453 | Processed | | 30/08/2023 | BH0520017_300623FTO_336789 | 176453 |