| 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. |
| 0520014WL113415 | BH-20-014-009-00469600/3925 | 1 | Anjali Kumari | 0520014009/RC/20685262 | BELHA POKHRA PULIYA SE RAUDI RAY KHET TAK SARAK NIRMAN KARYA | 15412 | 0520014000NRG24150320240504114 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | BH0520014_150324APB_FTO_919046 | 504114 |
| 0520014WL0121599 | BH-20-014-009-00469600/3925 | 1 | Anjali Kumari | 0520014009/RC/20685262 | BELHA POKHRA PULIYA SE RAUDI RAY KHET TAK SARAK NIRMAN KARYA | 15412 | 0520014000NRG24090520240552849 | Processed | | 15/05/2024 | BH0520014_090524FTO_82449 | 552849 |