| 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. |
| 0520016WL094299 | BH-20-016-009-00404800/1083 | 1 | रासलाल मरिक | 0520016009/FP/20344532 | KALARIPATTI ME MANGAL RAM GHAR SE JAY RAM KE KHET TAK BANDH NIRMAN KARY | 7722 | 0520016000NRG24040120240397248 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/03/2024 | BH0520016_040124APB_FTO_783080 | 397248 |
| 0520016WL0121758 | BH-20-016-009-00404800/1083 | 1 | रासलाल मरिक | 0520016009/FP/20344532 | KALARIPATTI ME MANGAL RAM GHAR SE JAY RAM KE KHET TAK BANDH NIRMAN KARY | 7722 | 0520016000NRG24070620240553295 | Processed | | 13/06/2024 | BH0520016_100624FTO_160526 | 553295 |