| 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. |
| 0520003WL031645 | BH-20-003-009-00394700/64 | 4 | chandrakala devi | 0520003009/FP/20331328 | MUKHYA SADAK SE LEKAR RAJKISHOR YADAV KE KHET TAK BANDH NIRMAN KARYA | 2107 | 0520003000NRG24240720230226460 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0520003_280723APB_FTO_450351 | 226460 |
| 0520003WL0074772 | BH-20-003-009-00394700/64 | 4 | chandrakala devi | 0520003009/FP/20331328 | MUKHYA SADAK SE LEKAR RAJKISHOR YADAV KE KHET TAK BANDH NIRMAN KARYA | 2107 | 0520003000NRG24071120230335925 | Processed | | 01/01/2024 | BH0520003_151123FTO_667887 | 335925 |