| 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. |
| 0520002WL008730 | BH-20-002-006-00390471/127 | 2 | gita devi | 0520002/FP/20326363 | KHORI PULA SE LEKAR GOLIYAHA GHAT TAK BANDH PAR MITTIKARN KAEY. | 285 | 0520002000NRG24090520230038869 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | BH0520002_090523APB_FTO_126131 | 38869 |
| 0520002WL0082748 | BH-20-002-006-00390471/127 | 2 | gita devi | 0520002/FP/20326363 | KHORI PULA SE LEKAR GOLIYAHA GHAT TAK BANDH PAR MITTIKARN KAEY. | 285 | 0520002000NRG24281120230356192 | Processed | | 01/01/2024 | BH0520002_011223FTO_702354 | 356192 |