| 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. |
| 0520005WL097219 | BH-20-005-011-00440671/1779 | 1 | SUMITRA DEVI | 0520005/RC/20527027 | GULAB KE GHAR SE JAKIR KE GHAR TAK SADAK ME MITTI, KHARNJA KARYA | 8052 | 0520005000NRG24200120240418670 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0520005_200124APB_FTO_809677 | 418670 |
| 0520005WL0121767 | BH-20-005-011-00440671/1779 | 1 | SUMITRA DEVI | 0520005/RC/20527027 | GULAB KE GHAR SE JAKIR KE GHAR TAK SADAK ME MITTI, KHARNJA KARYA | 8052 | 0520005000NRG24130620240553308 | Yet to be process | | | BH0520005_130624FTO_167993 | 553308 |