| 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. |
| 0520013WL022073 | BH-20-013-014-00474900/611 | 2 | मुखी देवी | 0520013014/RC/20628798 | DHEPURA LAHARI POKHAR SE BIJALI KE POL TAK SADAK NIRMAN. | 4695 | 0520013000NRG24190620230136307 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | BH0520013_200623APB_FTO_291168 | 136307 |
| 0520013WL0040114 | BH-20-013-014-00474900/611 | 2 | मुखी देवी | 0520013014/RC/20628798 | DHEPURA LAHARI POKHAR SE BIJALI KE POL TAK SADAK NIRMAN. | 4695 | 0520013000NRG24180820230248639 | Processed | | 19/09/2023 | BH0520013_180823FTO_491155 | 248639 |