| 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. |
| 0520004WL115219 | BH-20-004-025-00434471/3130 | 1 | BABITA DEVI | 0520004/RC/20578031 | MUKHYA SADAK SE LAXMAN JHA GHAR HOTE HUE NAVONATH MISHRA GHAR TAK SADAK NIRMAN | 10728 | 0520004000NRG24230320240518694 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0520004_230324APB_FTO_938515 | 518694 |
| 0520004WL0121469 | BH-20-004-025-00434471/3130 | 1 | BABITA DEVI | 0520004/RC/20578031 | MUKHYA SADAK SE LAXMAN JHA GHAR HOTE HUE NAVONATH MISHRA GHAR TAK SADAK NIRMAN | 10728 | 0520004000NRG24010520240552561 | Processed | | 11/05/2024 | BH0520004_080524FTO_80627 | 552561 |