| 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. |
| 0520004WL091621 | BH-20-004-002-00430900/2227 | 2 | फूलकुमारी देवी | 0520004/WH/43584 | GRAM BISHANPUR ME MD LALBABU KE KHET SE MAHENDRA SAHNI KE KHET TAK NALA URAHI KARY | 8069 | 0520004000NRG24271220230385546 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/03/2024 | BH0520004_271223APB_FTO_763396 | 385546 |
| 0520004WL0121012 | BH-20-004-002-00430900/2227 | 2 | फूलकुमारी देवी | 0520004/WH/43584 | GRAM BISHANPUR ME MD LALBABU KE KHET SE MAHENDRA SAHNI KE KHET TAK NALA URAHI KARY | 8069 | 0520004000NRG24080420240550578 | Processed | | 19/04/2024 | BH0520004_080424FTO_23762 | 550578 |