| 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. |
| 0520004WL028473 | BH-20-004-008-00450600/1514 | 1 | फुल देवी | 0520004/FP/20310517 | BABU SAHAB KHET SE THIKAPATTI SADAK TAK BANDH NIRMAN. | 3089 | 0520004000NRG24050720230194390 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | BH0520004_060723APB_FTO_371373 | 194390 |
| 0520004WL0057892 | BH-20-004-008-00450600/1514 | 1 | फुल देवी | 0520004/FP/20310517 | BABU SAHAB KHET SE THIKAPATTI SADAK TAK BANDH NIRMAN. | 3089 | 0520004000NRG24260920230293045 | Rejected | Account closed | 05/10/2023 | BH0520004_260923FTO_567974 | 293045 |
| 0520004WL0081890 | BH-20-004-008-00450600/1514 | 1 | फुल देवी | 0520004/FP/20310517 | BABU SAHAB KHET SE THIKAPATTI SADAK TAK BANDH NIRMAN. | 3089 | 0520004000NRG24251120230352943 | Processed | | 25/03/2024 | BH0520004_050124FTO_783733 | 352943 |