| 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. |
| 0520008WL113663 | BH-20-008-002-00396600/3240 | 1 | Sanjula Devi | 0520008002/FP/20348534 | luchay pandit se khet se lekar gaha sima tak bandh nirman karya | 11881 | 0520008000NRG24180320240507874 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0520008_190324APB_FTO_925247 | 507874 |
| 0520008WL0121775 | BH-20-008-002-00396600/3240 | 1 | Sanjula Devi | 0520008002/FP/20348534 | luchay pandit se khet se lekar gaha sima tak bandh nirman karya | 11881 | 0520008000NRG24180620240553327 | Yet to be process | | | | 553327 |