| 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. |
| 0520011WL070701 | BH-20-011-004-00460400/750 | 1 | FULDAY DEVI | 0520011/FP/20292684 | सीमा रघुनी देहट से परिहारपुर की और जानेवाली धोबिया बांध पर मिट्टीकरण | 9392 | 0520011000NRG24261020230323917 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/11/2023 | BH0520011_271023APB_FTO_632335 | 323917 |
| 0520011WL0082079 | BH-20-011-004-00460400/750 | 1 | FULDAY DEVI | 0520011/FP/20292684 | सीमा रघुनी देहट से परिहारपुर की और जानेवाली धोबिया बांध पर मिट्टीकरण | 9392 | 0520011000NRG24251120230353696 | Processed | | 01/01/2024 | BH0520011_271123FTO_693195 | 353696 |