| 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. |
| 0502001WL011388 | BH-02-001-001-02893420/4037 | 1 | KANCHAN DEVI | 0502001001/FP/GIS/205020 | GRAM SHIVSHANKARPUR ME PRAMOD PRASAD KE KHET SE MUNDRIKA PRASAD KE KHET TAK SURAKSHA BANDH NIRMAN KA | 2947 | 0502001012NRG24130620230200546 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | BH0502001_150623APB_FTO_271018 | 200546 |
| 0502001WL0019350 | BH-02-001-001-02893420/4037 | 1 | KANCHAN DEVI | 0502001001/FP/GIS/205020 | GRAM SHIVSHANKARPUR ME PRAMOD PRASAD KE KHET SE MUNDRIKA PRASAD KE KHET TAK SURAKSHA BANDH NIRMAN KA | 2947 | 0502001000NRG24200720230387634 | Processed | | 19/09/2023 | BH0502001_240723FTO_439779 | 387634 |