| 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. |
| 0520002WL105010 | BH-20-002-014-00392100/1697 | 1 | PUNAM DEVI | 0520002014/FP/20348110 | SONAI BACHOLL MANDAL GHAR SE SITESH SAH BORING TAK TATBANDH PAR MITTIKARN | 5632 | 0520002000NRG24150220240454600 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | BH0520002_150224APB_FTO_852446 | 454600 |
| 0520002WL0121721 | BH-20-002-014-00392100/1697 | 1 | PUNAM DEVI | 0520002014/FP/20348110 | SONAI BACHOLL MANDAL GHAR SE SITESH SAH BORING TAK TATBANDH PAR MITTIKARN | 5632 | 0520002000NRG24270520240553168 | Processed | | 12/06/2024 | BH0520002_040624FTO_144239 | 553168 |