| 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. |
| 0520010WL022172 | BH-20-010-012-00417300/2216 | 1 | VINA DEVI | 0520010012/FP/20335507 | LALAPATTI RAMBILASH YADAV KHET SE BRAHAMSTHAN TAK BANDH NIRMAN KARYA. | 2949 | 0520010000NRG24200620230137727 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | BH0520010_210623APB_FTO_296760 | 137727 |
| 0520010WL0031918 | BH-20-010-012-00417300/2216 | 1 | VINA DEVI | 0520010012/FP/20335507 | LALAPATTI RAMBILASH YADAV KHET SE BRAHAMSTHAN TAK BANDH NIRMAN KARYA. | 2949 | 0520010000NRG24260720230227555 | Processed | | 20/09/2023 | BH0520010_070823FTO_471069 | 227555 |