| 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. |
| 0520011WL039205 | BH-20-011-014-00463000/1515 | 1 | REKHA DEVI | 0520011014/IC/20481862 | सतन चौपाल खेत से महावीर यादव खेत तक कोढ़िया धार का उराही कार्य | 5453 | 0520011000NRG24120820230244919 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0520011_160823APB_FTO_488151 | 244919 |
| 0520011WL0121872 | BH-20-011-014-00463000/1515 | 1 | REKHA DEVI | 0520011014/IC/20481862 | सतन चौपाल खेत से महावीर यादव खेत तक कोढ़िया धार का उराही कार्य | 5453 | 0520011000NRG24200720240553835 | Processed | | 21/08/2024 | BH0520011_230724FTO_274612 | 553835 |