| 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. |
| 0520017WL114517 | BH-20-017-012-00411100/2960 | 1 | GHURNI DEVI | 0520017/FP/20351419 | BELHI ME R E O SARAK SE LAL BAHADUR BARBARIYA KHET TAK TATBANDH KA MARAMMATI KARYA | 16953 | 0520017000NRG24200320240513650 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0520017_200324APB_FTO_927851 | 513650 |
| 0520017WL0121151 | BH-20-017-012-00411100/2960 | 1 | GHURNI DEVI | 0520017/FP/20351419 | BELHI ME R E O SARAK SE LAL BAHADUR BARBARIYA KHET TAK TATBANDH KA MARAMMATI KARYA | 16953 | 0520017000NRG24200420240551341 | Processed | | 29/04/2024 | BH0520017_200424FTO_40321 | 551341 |