| 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. |
| 0520004WL100781 | BH-20-004-002-00430700/4874 | 1 | PUNAM DEVI | 0520004002/IC/20507396 | GRAM BISANPUR MEIN KAMAL YADAV KHET SE LEKAR RAMJULUM YADAV KHET TAK KACHHA NALA NIRMAN KARY | 9074 | 0520004000NRG24310120240433906 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0520004_310124APB_FTO_827146 | 433906 |
| 0520004WL0121371 | BH-20-004-002-00430700/4874 | 1 | PUNAM DEVI | 0520004002/IC/20507396 | GRAM BISANPUR MEIN KAMAL YADAV KHET SE LEKAR RAMJULUM YADAV KHET TAK KACHHA NALA NIRMAN KARY | 9074 | 0520004000NRG24270420240551760 | Processed | | 11/05/2024 | BH0520004_080524FTO_80627 | 551760 |