| 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. |
| 0520014WL086906 | BH-20-014-010-00467100/417 | 1 | पवन देवी | 0520014010/RC/20675648 | KOSHI NAHAR SE LEKAR BAIDHNATH YADAV KE KHET TAK SARAK ME MITTI KHARANJA EVAM HUME PIPE KARYA | 12014 | 0520014000NRG24131220230367993 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | BH0520014_131223APB_FTO_729476 | 367993 |
| 0520014WL0109351 | BH-20-014-010-00467100/417 | 1 | पवन देवी | 0520014010/RC/20675648 | KOSHI NAHAR SE LEKAR BAIDHNATH YADAV KE KHET TAK SARAK ME MITTI KHARANJA EVAM HUME PIPE KARYA | 12014 | 0520014000NRG24290220240479098 | Processed | | 13/04/2024 | BH0520014_290224FTO_881174 | 479098 |