| 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. |
| 0520017WL029885 | BH-20-017-015-00411700/1703 | 1 | MUNNI DEVI | 0520017015/FP/20332234 | SANANPATTI RAMSEWAK RAM GHAR SE DHANANJAIYA NADI TAK SURAKSHA BANDH NIRMAN KARY | 6532 | 0520017000NRG24110720230210190 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0520017_130723APB_FTO_412761 | 210190 |
| 0520017WL0065174 | BH-20-017-015-00411700/1703 | 1 | MUNNI DEVI | 0520017015/FP/20332234 | SANANPATTI RAMSEWAK RAM GHAR SE DHANANJAIYA NADI TAK SURAKSHA BANDH NIRMAN KARY | 6532 | 0520017000NRG24141020230311520 | Processed | | 02/11/2023 | BH0520017_161023FTO_609600 | 311520 |