| 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. |
| 0520014WL113125 | BH-20-014-010-00467100/417 | 1 | पवन देवी | 0520014010/IC/20523843 | KUMAR CHAND CHAUDHARY KE KHET SE ASHOK JHA KE KHET TAK NALA URAHI KARYA | 15329 | 0520014000NRG24140320240501746 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0520014_140324APB_FTO_916794 | 501746 |
| 0520014WL0121603 | BH-20-014-010-00467100/417 | 1 | पवन देवी | 0520014010/IC/20523843 | KUMAR CHAND CHAUDHARY KE KHET SE ASHOK JHA KE KHET TAK NALA URAHI KARYA | 15329 | 0520014000NRG24090520240552869 | Processed | | 15/05/2024 | BH0520014_090524FTO_82449 | 552869 |