| 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. |
| 0520003WL031645 | BH-20-003-009-00394700/52 | 4 | MANJU DEVI | 0520003009/FP/20331328 | MUKHYA SADAK SE LEKAR RAJKISHOR YADAV KE KHET TAK BANDH NIRMAN KARYA | 2107 | 0520003000NRG24240720230226458 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0520003_280723APB_FTO_450351 | 226458 |
| 0520003WL0108332 | BH-20-003-009-00394700/52 | 4 | MANJU DEVI | 0520003009/FP/20331328 | MUKHYA SADAK SE LEKAR RAJKISHOR YADAV KE KHET TAK BANDH NIRMAN KARYA | 2107 | 0520003000NRG24270220240473837 | Processed | | 13/04/2024 | BH0520003_270224FTO_874508 | 473837 |