| 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. |
| 0520003WL098190 | BH-20-003-009-00394700/1271 | 1 | UMA DEVI | 0520003009/FP/20324589 | MUKHYA SADAK SE LEKAR RAMCHANDRA YADAV KE KHET TAK BANDH EVAM PULIYA NIRMAN | 5800 | 0520003000NRG24250120240423871 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0520003_250124APB_FTO_816398 | 423871 |
| 0520003WL0118579 | BH-20-003-009-00394700/1271 | 1 | UMA DEVI | 0520003009/FP/20324589 | MUKHYA SADAK SE LEKAR RAMCHANDRA YADAV KE KHET TAK BANDH EVAM PULIYA NIRMAN | 5800 | 0520003000NRG24300320240533935 | Processed | | 16/04/2024 | BH0520003_310324FTO_973987 | 533935 |