| 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. |
| 0520018WL022724 | BH-20-018-008-00479271/2886 | 2 | Gita Devi | 0520018/FP/20335889 | AVADH KISHOR BHANDARI KHET SE BASUARI SIMA MUKHYA SADAK TAK BANDH NIRMAN KARY | 2171 | 0520018000NRG24230620230148475 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/07/2023 | BH0520018_250623APB_FTO_314525 | 148475 |
| 0520018WL0035970 | BH-20-018-008-00479271/2886 | 2 | Gita Devi | 0520018/FP/20335889 | AVADH KISHOR BHANDARI KHET SE BASUARI SIMA MUKHYA SADAK TAK BANDH NIRMAN KARY | 2171 | 0520018000NRG24030820230236559 | Processed | | 21/09/2023 | BH0520018_040823FTO_464920 | 236559 |