| 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. |
| 0520011WL081739 | BH-20-011-014-00463000/2034 | 1 | SHILA DEVI | 0520011014/RC/20671312 | कुनवार मुख्य सड़क से अशोक सिंह घर तक सड़क निर्माण कार्य | 11252 | 0520011000NRG24241120230351634 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | BH0520011_241123APB_FTO_688136 | 351634 |
| 0520011WL0099335 | BH-20-011-014-00463000/2034 | 1 | SHILA DEVI | 0520011014/RC/20671312 | कुनवार मुख्य सड़क से अशोक सिंह घर तक सड़क निर्माण कार्य | 11252 | 0520011000NRG24300120240429684 | Processed | | 25/03/2024 | BH0520011_300124FTO_824604 | 429684 |