| 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. |
| 0520009WL081652 | BH-20-009-012-00400171/3012 | 1 | Firoza Khatoon | 0520009/RC/20664620 | Border Road no 2 me suraj chaudhari khet se jivachh yadav khet Tak mitty kharanja and pcc | 4918 | 0520009000NRG24231120230350852 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | BH0520009_231123APB_FTO_686238 | 350852 |
| 0520009WL0112504 | BH-20-009-012-00400171/3012 | 1 | Firoza Khatoon | 0520009/RC/20664620 | Border Road no 2 me suraj chaudhari khet se jivachh yadav khet Tak mitty kharanja and pcc | 4918 | 0520009000NRG24110320240495923 | Processed | | 29/04/2024 | BH0520009_190424FTO_38634 | 495923 |