| 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. |
| 0520010WL110401 | BH-20-010-017-00421400/4460 | 1 | RUBY DEVI | 0520010/IC/20515118 | SURESH YADAV KHET SE LEKAR RAM PARSAD KHET TAK NALA URAHI KARYA. | 11003 | 0520010000NRG24020320240484807 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0520010_060324APB_FTO_896845 | 484807 |
| 0520010WL0121723 | BH-20-010-017-00421400/4460 | 1 | RUBY DEVI | 0520010/IC/20515118 | SURESH YADAV KHET SE LEKAR RAM PARSAD KHET TAK NALA URAHI KARYA. | 11003 | 0520010000NRG24270520240553176 | Yet to be process | | | | 553176 |