| 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. |
| 0520020WL105521 | BH-20-020-023-00489400/612 | 1 | प्रमीला देवी | 0520020023/RC/20614147 | NAGO YADAV GHAR SE DAKSHIN SATYNARAYAN YADAV GHAR TAK SADAK NIRMAN KARY | 19084 | 0520020000NRG24170220240456943 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | BH0520020_180224APB_FTO_859151 | 456943 |
| 0520020WL0121728 | BH-20-020-023-00489400/612 | 1 | प्रमीला देवी | 0520020023/RC/20614147 | NAGO YADAV GHAR SE DAKSHIN SATYNARAYAN YADAV GHAR TAK SADAK NIRMAN KARY | 19084 | 0520020000NRG24270520240553186 | Yet to be process | | | | 553186 |