| 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. |
| 0520020WL112862 | BH-20-020-023-00493900/1872 | 1 | ARCHANA KUMARI | 0520020023/RC/20614147 | NAGO YADAV GHAR SE DAKSHIN SATYNARAYAN YADAV GHAR TAK SADAK NIRMAN KARY | 20718 | 0520020000NRG24130320240499213 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | BH0520020_160324APB_FTO_921434 | 499213 |
| 0520020WL0121728 | BH-20-020-023-00493900/1872 | 1 | ARCHANA KUMARI | 0520020023/RC/20614147 | NAGO YADAV GHAR SE DAKSHIN SATYNARAYAN YADAV GHAR TAK SADAK NIRMAN KARY | 20718 | 0520020000NRG24270520240553190 | Yet to be process | | | | 553190 |