| 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. |
| 0520013WL026212 | BH-20-013-011-00475400/4499 | 1 | RUBI DEVI | 0520013/FP/20324548 | SIMRA GAON ME DILEEP KUMAR JHA KE BAGICHA SE NH-57 JANEWALI SADAK ME BANDH KA MARAMATI NIRMAN KARY. | 5350 | 0520013000NRG24300620230178005 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | BH0520013_300623APB_FTO_339730 | 178005 |
| 0520013WL0085849 | BH-20-013-011-00475400/4499 | 1 | RUBI DEVI | 0520013/FP/20324548 | SIMRA GAON ME DILEEP KUMAR JHA KE BAGICHA SE NH-57 JANEWALI SADAK ME BANDH KA MARAMATI NIRMAN KARY. | 5350 | 0520013000NRG24091220230363916 | Processed | | 01/02/2024 | BH0520013_131223FTO_727955 | 363916 |