| 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. |
| 0520004WL094884 | BH-20-004-002-00430700/1899 | 1 | SHRICHAND MOCHI | 0520004/RC/20674672 | GRAM BISHANPUR ME BACHCHU PASWAN KE GHAR SE WATER BANDH TAK PCC SADAK NIRMAN KARY | 8264 | 0520004000NRG24050120240400255 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0520004_050124APB_FTO_784758 | 400255 |
| 0520004WL0120810 | BH-20-004-002-00430700/1899 | 1 | SHRICHAND MOCHI | 0520004/RC/20674672 | GRAM BISHANPUR ME BACHCHU PASWAN KE GHAR SE WATER BANDH TAK PCC SADAK NIRMAN KARY | 8264 | 0520004000NRG24060420240549442 | Processed | | 19/04/2024 | BH0520004_080424FTO_23762 | 549442 |