| 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. |
| 0520015WL021228 | BH-20-015-007-00414600/222 | 2 | चन्द्रकला देवी | 0520015007/WC/20553129 | Teliya pokhar ka jirnodhar work | 1483 | 0520015000NRG24160620230128157 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | BH0520015_170623APB_FTO_277409 | 128157 |
| 0520015WL0030143 | BH-20-015-007-00414600/222 | 2 | चन्द्रकला देवी | 0520015007/WC/20553129 | Teliya pokhar ka jirnodhar work | 1483 | 0520015000NRG24120720230212580 | Processed | | 21/09/2023 | BH0520015_310723FTO_453852 | 212580 |