| 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. |
| 0520011WL024197 | BH-20-011-019-00463800/2309 | 1 | SARSWATI DEVI | 0520011019/FP/20329616 | LADUGAUN DASH LAKHIYA BHAWAN KE MUKH SARAK SE KAPIL RAUT KHET TAK SURAKSHA BANDH NIRMAN KARYA | 3562 | 0520011000NRG24270620230162645 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | BH0520011_280623APB_FTO_329874 | 162645 |
| 0520011WL0058350 | BH-20-011-019-00463800/2309 | 1 | SARSWATI DEVI | 0520011019/FP/20329616 | LADUGAUN DASH LAKHIYA BHAWAN KE MUKH SARAK SE KAPIL RAUT KHET TAK SURAKSHA BANDH NIRMAN KARYA | 3562 | 0520011000NRG24260920230293835 | Processed | | 03/10/2023 | BH0520011_270923FTO_570873 | 293835 |