| 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. |
| 0507023WL158798 | BH-07-023-004-07444253/3932 | 1 | MADINA KHATUN | 0507023004/RC/20659281 | GRAM CHAMRUCHAK ME SAJU YADAV KE GHAR SE BALCHAND YADAV KE GHAR TAK PAVERS BLOCK KA NIRMAN | 20684 | 0507023000NRG24070120240917988 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0507023_090124APB_FTO_792509 | 917988 |
| 0507023WL0196307 | BH-07-023-004-07444253/3932 | 1 | MADINA KHATUN | 0507023004/RC/20659281 | GRAM CHAMRUCHAK ME SAJU YADAV KE GHAR SE BALCHAND YADAV KE GHAR TAK PAVERS BLOCK KA NIRMAN | 20684 | 0507023000NRG24290320241218198 | Processed | | 16/04/2024 | BH0507023_290324FTO_962152 | 1218198 |