| 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. |
| 0520013WL006881 | BH-20-013-014-00474800/125 | 1 | भुटकुन मंडल | 0520013014/RC/20537014 | KANAKPURA NAHAR SE LEKAR EGACHCHA TAK SADAK NIRMAN. | 296 | 0520013000NRG24040520230029735 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | BH0520013_050523APB_FTO_110013 | 29735 |
| 0520013WL0040207 | BH-20-013-014-00474800/125 | 1 | भुटकुन मंडल | 0520013014/RC/20537014 | KANAKPURA NAHAR SE LEKAR EGACHCHA TAK SADAK NIRMAN. | 296 | 0520013000NRG24180820230249141 | Processed | | 20/09/2023 | BH0520013_190823FTO_493096 | 249141 |