| 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. |
| 0520015WL040180 | BH-20-015-011-00413600/357 | 1 | छेदी साहु | 0520015011/IF/20835551 | WARD 09 RABIN KUMAR YADAV PITA ANOKHI YADAV KE NIJI JAMIN ME KHET POKHAR NIRMAN KARYA | 2741 | 0520015000NRG24180820230249026 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0520015_180823APB_FTO_492361 | 249026 |
| 0520015WL0061451 | BH-20-015-011-00413600/357 | 1 | छेदी साहु | 0520015011/IF/20835551 | WARD 09 RABIN KUMAR YADAV PITA ANOKHI YADAV KE NIJI JAMIN ME KHET POKHAR NIRMAN KARYA | 2741 | 0520015000NRG24041020230302005 | Processed | | 02/11/2023 | BH0520015_121023FTO_604756 | 302005 |