| 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. |
| 0501020007WL011547 | BH-01-020-007-03032010/3410 | 1 | KANTI DEVI | 0501020007/FP/20334459 | GRAM PANCHAYAT USFA PANJAM KHANDHA SE CHHEKA PAR SADAK TAK MITTI BHARAI EVM HUME PIPE PULIYA NIRMAN | 1828 | 0501020007NRG24290620230193212 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0501020_040723APB_FTO_354289 | 193212 |
| 0501020WL0022035 | BH-01-020-007-03032010/3410 | 1 | KANTI DEVI | 0501020007/FP/20334459 | GRAM PANCHAYAT USFA PANJAM KHANDHA SE CHHEKA PAR SADAK TAK MITTI BHARAI EVM HUME PIPE PULIYA NIRMAN | 1828 | 0501020007NRG24220920230279137 | Processed | | 03/10/2023 | BH0501020_250923FTO_566114 | 279137 |