| 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. |
| 0520011WL072897 | BH-20-011-001-00459600/663 | 2 | फुली दवी | 0520011001/IC/20499774 | RAMDEV SAHU KHET SE LEKAR BHUVNESHWAR DAS KE KHET TAK NALA URAHI KARY | 9916 | 0520011000NRG24011120230330815 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | BH0520011_021123APB_FTO_643994 | 330815 |
| 0520011WL0082430 | BH-20-011-001-00459600/663 | 2 | फुली दवी | 0520011001/IC/20499774 | RAMDEV SAHU KHET SE LEKAR BHUVNESHWAR DAS KE KHET TAK NALA URAHI KARY | 9916 | 0520011000NRG24271120230355289 | Processed | | 01/01/2024 | BH0520011_271123FTO_693066 | 355289 |