| 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. |
| 0520001WL051085 | BH-20-001-007-00384100/3119 | 1 | Sagriya devi | 0520001007/FP/20340433 | Anjit sah ke ghar se manharpur sima tak bandh nirman | 8550 | 0520001000NRG24090920230275038 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | BH0520001_110923APB_FTO_537895 | 275038 |
| 0520001WL0059380 | BH-20-001-007-00384100/3119 | 1 | Sagriya devi | 0520001007/FP/20340433 | Anjit sah ke ghar se manharpur sima tak bandh nirman | 8550 | 0520001000NRG24270920230295617 | Processed | | 03/10/2023 | BH0520001_280923FTO_571861 | 295617 |