| 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. |
| 0520007WL078645 | BH-20-007-007-00423200/2134 | 1 | DUKHANI DEVI | 0520007007/AV/20408598 | BETAKAKARGHATI WARD NO-14 ME WPU KE LIYE CHAYANIT BHUMI PAR MITTI KRAN KARYA | 4820 | 0520007000NRG24151120230341972 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | BH0520007_161123APB_FTO_669737 | 341972 |
| 0520007WL0112776 | BH-20-007-007-00423200/2134 | 1 | DUKHANI DEVI | 0520007007/AV/20408598 | BETAKAKARGHATI WARD NO-14 ME WPU KE LIYE CHAYANIT BHUMI PAR MITTI KRAN KARYA | 4820 | 0520007000NRG24130320240498378 | Processed | | 16/04/2024 | BH0520007_150324FTO_918882 | 498378 |