| 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. |
| 0520017WL110214 | BH-20-017-016-00412371/4179 | 1 | TETARI DEVI | 0520017016/FP/20339588 | NAVKI POKHRA PURWARI BHINDA SE N H 57 TAK BAADH SURAKSHA BANDH NIRMAAN | 16168 | 0520017000NRG24020320240484176 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0520017_020324APB_FTO_887543 | 484176 |
| 0520017WL0121879 | BH-20-017-016-00412371/4179 | 1 | TETARI DEVI | 0520017016/FP/20339588 | NAVKI POKHRA PURWARI BHINDA SE N H 57 TAK BAADH SURAKSHA BANDH NIRMAAN | 16168 | 0520017000NRG24200720240553848 | Yet to be process | | | | 553848 |