| 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. |
| 0520001WL032563 | BH-20-001-007-00384100/3119 | 1 | Sagriya devi | 0520001007/FP/20340431 | Sabir ke khet se Sunil yadav ke khet tak bandh nirman karya | 6326 | 0520001000NRG24270720230228937 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0520001_010823APB_FTO_458299 | 228937 |
| 0520001WL0059380 | BH-20-001-007-00384100/3119 | 1 | Sagriya devi | 0520001007/FP/20340431 | Sabir ke khet se Sunil yadav ke khet tak bandh nirman karya | 6326 | 0520001000NRG24270920230295616 | Processed | | 03/10/2023 | BH0520001_280923FTO_571861 | 295616 |