| 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. |
| 0526022WL008926 | BH-26-022-001-02723700/5202 | 1 | sushma kumari | 0526022/FP/20332790 | GP amaia k gorho me khajurbanna m rinku khan khte tak bandh nirman | 2887 | 0526022000NRG24240720230171215 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0526022_250723APB_FTO_444216 | 171215 |
| 0526022WL0013563 | BH-26-022-001-02723700/5202 | 1 | sushma kumari | 0526022/FP/20332790 | GP amaia k gorho me khajurbanna m rinku khan khte tak bandh nirman | 2887 | 0526022000NRG24260920230206239 | Processed | | 03/10/2023 | BH0526022_270923FTO_570622 | 206239 |