| 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. |
| 0520002WL102218 | BH-20-002-014-00392100/2428 | 1 | BACHCHIYA DEVI | 0520002014/FP/20348110 | SONAI BACHOLL MANDAL GHAR SE SITESH SAH BORING TAK TATBANDH PAR MITTIKARN | 5160 | 0520002000NRG24030220240439613 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0520002_030224APB_FTO_833515 | 439613 |
| 0520002WL0120568 | BH-20-002-014-00392100/2428 | 1 | BACHCHIYA DEVI | 0520002014/FP/20348110 | SONAI BACHOLL MANDAL GHAR SE SITESH SAH BORING TAK TATBANDH PAR MITTIKARN | 5160 | 0520002000NRG24050420240546266 | Processed | | 19/04/2024 | BH0520002_050424FTO_17325 | 546266 |