| 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. |
| 0520004WL119054 | BH-20-004-017-00433800/1849 | 1 | AKHILESH KUMAR PANDIT | 0520004017/RC/20595965 | VIKAU KAMAT KE GHAR SE LEKAR VIKAS KARN KE GHAR TAK SADAK NIRMAN | 10991 | 0520004000NRG24310320240536163 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0520004_310324APB_FTO_973971 | 536163 |
| 0520004WL0121376 | BH-20-004-017-00433800/1849 | 1 | AKHILESH KUMAR PANDIT | 0520004017/RC/20595965 | VIKAU KAMAT KE GHAR SE LEKAR VIKAS KARN KE GHAR TAK SADAK NIRMAN | 10991 | 0520004000NRG24270420240551789 | Processed | | 11/05/2024 | BH0520004_080524FTO_80627 | 551789 |