| 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. |
| 0526021002WL005178 | BH-26-021-002-02674310/62 | 3 | Putul Devi | 0526021002/RC/20539032 | DINESH TANTI SE DINESH PASWAN GHAR TAK SADAK NIRMAN | 1023 | 0526021002NRG24140620230093121 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | BH0526021_180623APB_FTO_281221 | 93121 |
| 0526021WL0007952 | BH-26-021-002-02674310/62 | 3 | Putul Devi | 0526021002/RC/20539032 | DINESH TANTI SE DINESH PASWAN GHAR TAK SADAK NIRMAN | 1023 | 0526021002NRG24120720230150233 | Processed | | 19/09/2023 | BH0526021_260723FTO_446323 | 150233 |