| 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. |
| 0520004WL113730 | BH-20-004-010-00428200/2451 | 2 | प्रेम देवी | 0520004/FP/20358999 | SABRISTHAN SE HARIKANT THAKUR KE KHET TAK BANDH-SAH- TATBANDH NIRMAN KARY | 10489 | 0520004000NRG24180320240508315 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0520004_180324APB_FTO_923961 | 508315 |
| 0520004WL0121469 | BH-20-004-010-00428200/2451 | 2 | प्रेम देवी | 0520004/FP/20358999 | SABRISTHAN SE HARIKANT THAKUR KE KHET TAK BANDH-SAH- TATBANDH NIRMAN KARY | 10489 | 0520004000NRG24010520240552562 | Processed | | 12/05/2024 | BH0520004_080524FTO_80627 | 552562 |