| 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. |
| 0520009WL088218 | BH-20-009-002-00398600/3609 | 1 | Mina Kumari Devi | 0520009002/AV/20406125 | GRAM PANCHAYAT ME WPU KE PRAGAN ME MITTI BHARAYI AVM PEVAR BLOCK KARYA | 5202 | 0520009000NRG24171220230373589 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | BH0520009_171223APB_FTO_738955 | 373589 |
| 0520009WL0121711 | BH-20-009-002-00398600/3609 | 1 | Mina Kumari Devi | 0520009002/AV/20406125 | GRAM PANCHAYAT ME WPU KE PRAGAN ME MITTI BHARAYI AVM PEVAR BLOCK KARYA | 5202 | 0520009000NRG24240520240553152 | Processed | | 08/06/2024 | BH0520009_240524FTO_115157 | 553152 |