| 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. |
| 0520010WL108808 | BH-20-010-003-00417700/4409 | 1 | KIRAN DEVI | 0520010/RC/20575057 | GRAM PARWATIYA TOL MUKHYA SARAK SE PIRHI PANCHAYAT SEEMA TAK MITTI KHARANJA EVAM PCC KARYA | 10829 | 0520010000NRG24280220240477724 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | BH0520010_290224APB_FTO_879806 | 477724 |
| 0520010WL0121660 | BH-20-010-003-00417700/4409 | 1 | KIRAN DEVI | 0520010/RC/20575057 | GRAM PARWATIYA TOL MUKHYA SARAK SE PIRHI PANCHAYAT SEEMA TAK MITTI KHARANJA EVAM PCC KARYA | 10829 | 0520010000NRG24150520240553002 | Processed | | 22/05/2024 | BH0520010_180524FTO_102338 | 553002 |