| 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. |
| 0520003WL085681 | BH-20-003-009-00394700/1253 | 1 | MAMTA DEVI | 0520003009/FP/20324589 | MUKHYA SADAK SE LEKAR RAMCHANDRA YADAV KE KHET TAK BANDH EVAM PULIYA NIRMAN | 5075 | 0520003000NRG24081220230363280 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | BH0520003_081223APB_FTO_718871 | 363280 |
| 0520003WL0108332 | BH-20-003-009-00394700/1253 | 1 | MAMTA DEVI | 0520003009/FP/20324589 | MUKHYA SADAK SE LEKAR RAMCHANDRA YADAV KE KHET TAK BANDH EVAM PULIYA NIRMAN | 5075 | 0520003000NRG24270220240473842 | Processed | | 12/04/2024 | BH0520003_270224FTO_874508 | 473842 |