| 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. |
| 0520005WL072628 | BH-20-005-011-00440671/1779 | 1 | SUMITRA DEVI | 0520005/RC/20651935 | MUKHY SARAK HARI MANDAL KE KHET SE LEKAR RAJENDAR SAH KE KHET TAK MITTI AVAM KHRANJA KARAY | 5880 | 0520005000NRG24311020230329937 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/11/2023 | BH0520005_311023APB_FTO_639573 | 329937 |
| 0520005WL0086956 | BH-20-005-011-00440671/1779 | 1 | SUMITRA DEVI | 0520005/RC/20651935 | MUKHY SARAK HARI MANDAL KE KHET SE LEKAR RAJENDAR SAH KE KHET TAK MITTI AVAM KHRANJA KARAY | 5880 | 0520005000NRG24131220230368109 | Processed | | 20/06/2024 | BH0520005_130624FTO_167993 | 368109 |