| 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. |
| 0520011WL071660 | BH-20-011-023-00465500/2018 | 1 | LAKHIYA DEVI | 0520011/FP/20340036 | धार से सगम लाल खेत तक बांध एवं पुलिया निर्माण | 9825 | 0520011000NRG24281020230327178 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/11/2023 | BH0520011_301023APB_FTO_636739 | 327178 |
| 0520011WL0121161 | BH-20-011-023-00465500/2018 | 1 | LAKHIYA DEVI | 0520011/FP/20340036 | धार से सगम लाल खेत तक बांध एवं पुलिया निर्माण | 9825 | 0520011000NRG24240420240551370 | Processed | | 03/05/2024 | BH0520011_250424FTO_51154 | 551370 |