| 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. |
| 0520014WL108719 | BH-20-014-007-00467600/3632 | 1 | Vinita Devi | 0520014007/WC/20576577 | Rakhwari Jhanki Dhar me Puliya ke Dakshin Jalashaya ka nirman karya | 14462 | 0520014000NRG24280220240476870 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | BH0520014_280224APB_FTO_877748 | 476870 |
| 0520014WL0121608 | BH-20-014-007-00467600/3632 | 1 | Vinita Devi | 0520014007/WC/20576577 | Rakhwari Jhanki Dhar me Puliya ke Dakshin Jalashaya ka nirman karya | 14462 | 0520014000NRG24090520240552885 | Processed | | 15/05/2024 | BH0520014_090524FTO_82449 | 552885 |