| 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. |
| 0520004WL032629 | BH-20-004-030-00436500/2120 | 2 | पुनीता देवी | 0520004/FP/20336368 | GRAM CHAMPA MUKHYA SADAK SE BASHI TOL RAMNAGAR SIMA TAK SURAKSHATMAK BANDH NIRMAN | 4273 | 0520004000NRG24280720230229344 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0520004_280723APB_FTO_449691 | 229344 |
| 0520004WL0057892 | BH-20-004-030-00436500/2120 | 2 | पुनीता देवी | 0520004/FP/20336368 | GRAM CHAMPA MUKHYA SADAK SE BASHI TOL RAMNAGAR SIMA TAK SURAKSHATMAK BANDH NIRMAN | 4273 | 0520004000NRG24260920230293053 | Processed | | 03/10/2023 | BH0520004_260923FTO_568112 | 293053 |