| 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. |
| 0509020WL020544 | BH-09-020-004-01808671/4308 | 1 | RITA DEVI | 0509020004/RC/20649140 | GRAM KAUTAKA BIKRAM ME BRIJNATH MANJHI KE GHAR SE HARENDRA MANJHI KE GHAR TAK SARAK KA PAVER BLOCK | 4005 | 0509020000NRG24220920230337108 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | BH0509020_230923APB_FTO_560786 | 337108 |
| 0509020WL0023740 | BH-09-020-004-01808671/4308 | 1 | RITA DEVI | 0509020004/RC/20649140 | GRAM KAUTAKA BIKRAM ME BRIJNATH MANJHI KE GHAR SE HARENDRA MANJHI KE GHAR TAK SARAK KA PAVER BLOCK | 4005 | 0509020000NRG24111020230351146 | Processed | | 06/11/2023 | BH0509020_171023FTO_611223 | 351146 |