| 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. |
| 0520004WL114847 | BH-20-004-003-00431500/768 | 1 | मन्टू साह | 0520004/RC/20702092 | RAMPUR GRAMIN PATH SE DEVENDRA LAL GHAR TAK SARAK NIRMAN | 10770 | 0520004000NRG24210320240515703 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0520004_230324APB_FTO_938523 | 515703 |
| 0520004WL0121469 | BH-20-004-003-00431500/768 | 1 | मन्टू साह | 0520004/RC/20702092 | RAMPUR GRAMIN PATH SE DEVENDRA LAL GHAR TAK SARAK NIRMAN | 10770 | 0520004000NRG24010520240552559 | Processed | | 11/05/2024 | BH0520004_080524FTO_80627 | 552559 |