| 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. |
| 0520013WL090337 | BH-20-013-015-00476900/3444 | 1 | SUDHIR KUMAR SINGH | 0520013015/FP/20331133 | HIRALAL KAMAT KHET SE LAVGACHHIYA TAK PHASAL SURAKSHA BANDH MARMMATTI KARY. | 12154 | 0520013000NRG24231220230381093 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | BH0520013_231223APB_FTO_756267 | 381093 |
| 0520013WL0121437 | BH-20-013-015-00476900/3444 | 1 | SUDHIR KUMAR SINGH | 0520013015/FP/20331133 | HIRALAL KAMAT KHET SE LAVGACHHIYA TAK PHASAL SURAKSHA BANDH MARMMATTI KARY. | 12154 | 0520013000NRG24290420240552135 | Processed | | 04/05/2024 | BH0520013_300424FTO_61046 | 552135 |