| 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. |
| 0520016WL053888 | BH-20-016-003-00402000/2988 | 1 | SANJHA DEVI | 0520016003/RC/20600778 | MNREGA BHAWAN KE PRANGAN ME MITTI BHARAI AIWAN FEBER BLOCK KARY | 4718 | 0520016000NRG24140920230281890 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | BH0520016_140923APB_FTO_544872 | 281890 |
| 0520016WL0084958 | BH-20-016-003-00402000/2988 | 1 | SANJHA DEVI | 0520016003/RC/20600778 | MNREGA BHAWAN KE PRANGAN ME MITTI BHARAI AIWAN FEBER BLOCK KARY | 4718 | 0520016000NRG24051220230361053 | Processed | | 01/02/2024 | BH0520016_061223FTO_712705 | 361053 |