| 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. |
| 0520011WL059767 | BH-20-011-004-00460400/750 | 1 | FULDAY DEVI | 0520011/FP/20292684 | सीमा रघुनी देहट से परिहारपुर की और जानेवाली धोबिया बांध पर मिट्टीकरण | 8168 | 0520011000NRG24290920230296604 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/11/2023 | BH0520011_051023APB_FTO_584425 | 296604 |
| 0520011WL0081773 | BH-20-011-004-00460400/750 | 1 | FULDAY DEVI | 0520011/FP/20292684 | सीमा रघुनी देहट से परिहारपुर की और जानेवाली धोबिया बांध पर मिट्टीकरण | 8168 | 0520011000NRG24241120230352164 | Processed | | 01/01/2024 | BH0520011_241123FTO_688180 | 352164 |