| 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. |
| 0520018WL072299 | BH-20-018-002-00478900/943 | 2 | सुकमारी देवी | 0520018002/FP/20299705 | Ekahara krishi farm kona se lekar mahindwar sima tak bandh nirman kary | 6343 | 0520018000NRG24301020230329026 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/11/2023 | BH0520018_311023APB_FTO_639505 | 329026 |
| 0520018WL0081549 | BH-20-018-002-00478900/943 | 2 | सुकमारी देवी | 0520018002/FP/20299705 | Ekahara krishi farm kona se lekar mahindwar sima tak bandh nirman kary | 6343 | 0520018000NRG24231120230350075 | Processed | | 01/01/2024 | BH0520018_241123FTO_688982 | 350075 |