| 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. |
| 0520013WL117006 | BH-20-013-014-00474800/125 | 1 | भुटकुन मंडल | 0520013014/FP/20350756 | Kharawa Ramprasad Yadav Khet Se Shyam Kamat Khet Tak Phasal Surksha Hetu Bandh Nirman kary | 15136 | 0520013000NRG24290320240526754 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0520013_290324APB_FTO_960611 | 526754 |
| 0520013WL0121666 | BH-20-013-014-00474800/125 | 1 | भुटकुन मंडल | 0520013014/FP/20350756 | Kharawa Ramprasad Yadav Khet Se Shyam Kamat Khet Tak Phasal Surksha Hetu Bandh Nirman kary | 15136 | 0520013000NRG24160520240553016 | Processed | | 20/07/2024 | BH0520013_240624FTO_194079 | 553016 |