| 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. |
| 0520003WL092260 | BH-20-003-009-00394700/1557 | 1 | RAM SATHI DEVI | 0520003009/FP/20324589 | MUKHYA SADAK SE LEKAR RAMCHANDRA YADAV KE KHET TAK BANDH EVAM PULIYA NIRMAN | 5404 | 0520003000NRG24281220230387975 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | BH0520003_281223APB_FTO_768008 | 387975 |
| 0520003WL0121647 | BH-20-003-009-00394700/1557 | 1 | RAM SATHI DEVI | 0520003009/FP/20324589 | MUKHYA SADAK SE LEKAR RAMCHANDRA YADAV KE KHET TAK BANDH EVAM PULIYA NIRMAN | 5404 | 0520003000NRG24140520240552971 | Processed | | 08/06/2024 | BH0520003_230524FTO_114695 | 552971 |