| 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. |
| 0520008WL080982 | BH-20-008-001-00396400/3465 | 1 | Parmila devi | 0520008001/RC/20657909 | indal yadav ke khet se naresh yadav khet tak mitti kharanj karya | 7695 | 0520008000NRG24221120230348228 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | BH0520008_221123APB_FTO_680122 | 348228 |
| 0520008WL0112236 | BH-20-008-001-00396400/3465 | 1 | Parmila devi | 0520008001/RC/20657909 | indal yadav ke khet se naresh yadav khet tak mitti kharanj karya | 7695 | 0520008000NRG24080320240492853 | Processed | | 24/04/2024 | BH0520008_130424FTO_34329 | 492853 |