| 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. |
| 0520019WL094517 | BH-20-019-014-00482471/33 | 2 | सावित्री देवी | 0520019014/FP/20344314 | MUKHY SADAK ESHRAIL MANSURI KE KHET SE CHANDRA MISHRA KE KHET TAK BANDH ME MITTI KARAN EVAM PULIYA | 6721 | 0520019000NRG24040120240398398 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/03/2024 | BH0520019_040124APB_FTO_783156 | 398398 |
| 0520019WL0121708 | BH-20-019-014-00482471/33 | 2 | सावित्री देवी | 0520019014/FP/20344314 | MUKHY SADAK ESHRAIL MANSURI KE KHET SE CHANDRA MISHRA KE KHET TAK BANDH ME MITTI KARAN EVAM PULIYA | 6721 | 0520019000NRG24240520240553145 | Rejected | No Such Account | 13/06/2024 | BH0520019_070624FTO_152273 | 553145 |