| 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. |
| 0520015WL048739 | BH-20-015-011-00413600/357 | 1 | छेदी साहु | 0520015011/RC/20578490 | Laxmi Yadav bas ke nikat main road se Bhuthi blan purvi tatbandh tak sarak nirman | 3297 | 0520015000NRG24050920230267519 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0520015_050923APB_FTO_521300 | 267519 |
| 0520015WL0061451 | BH-20-015-011-00413600/357 | 1 | छेदी साहु | 0520015011/RC/20578490 | Laxmi Yadav bas ke nikat main road se Bhuthi blan purvi tatbandh tak sarak nirman | 3297 | 0520015000NRG24041020230302006 | Processed | | 02/11/2023 | BH0520015_121023FTO_604756 | 302006 |