| 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. |
| 0520003WL060701 | BH-20-003-007-00394500/1832 | 1 | INDU SINGH | 0520003/IC/20498210 | MOHAR JHA KHET SE MUKHMANTRI SARAK TAK NAHAR URAHI & HUME PIPE PULIYA NIRMAN KARYA | 3935 | 0520003000NRG24011020230299210 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/11/2023 | BH0520003_021023APB_FTO_577849 | 299210 |
| 0520003WL0081045 | BH-20-003-007-00394500/1832 | 1 | INDU SINGH | 0520003/IC/20498210 | MOHAR JHA KHET SE MUKHMANTRI SARAK TAK NAHAR URAHI & HUME PIPE PULIYA NIRMAN KARYA | 3935 | 0520003000NRG24221120230348425 | Processed | | 01/01/2024 | BH0520003_241123FTO_688806 | 348425 |