| 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. |
| 0520004WL068177 | BH-20-004-003-00431500/1979 | 2 | Mangal Mukhiya | 0520004003/FP/20342187 | SHAHPUR SE CHHOLKADHA WARD 02 ME WATER VEJ BANDH SE KHIROI NADI TAK BANDH MARMMTI KARY | 5914 | 0520004000NRG24181020230317122 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/11/2023 | BH0520004_181023APB_FTO_614481 | 317122 |
| 0520004WL0081856 | BH-20-004-003-00431500/1979 | 2 | Mangal Mukhiya | 0520004003/FP/20342187 | SHAHPUR SE CHHOLKADHA WARD 02 ME WATER VEJ BANDH SE KHIROI NADI TAK BANDH MARMMTI KARY | 5914 | 0520004000NRG24241120230352625 | Processed | | 25/03/2024 | BH0520004_050124FTO_783756 | 352625 |