| 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. |
| 0520015WL000456 | BH-20-015-002-00415000/2697 | 1 | Saraswati Devi | 0520015002/RC/20591881 | PS se pakshim Bhola Yadav ke gachhi se Shree Ram Raut ke ghar tak earth,soling and puliya | 204 | 0520015000NRG24180420230001402 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | BH0520015_200423APB_FTO_47037 | 1402 |
| 0520015WL0022122 | BH-20-015-002-00415000/2697 | 1 | Saraswati Devi | 0520015002/RC/20591881 | PS se pakshim Bhola Yadav ke gachhi se Shree Ram Raut ke ghar tak earth,soling and puliya | 204 | 0520015000NRG24200620230137059 | Processed | | 30/06/2023 | BH0520015_210623FTO_292225 | 137059 |