| 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. |
| 0520009WL109574 | BH-20-009-008-00399000/1657 | 1 | Shital pd Mukhiya | 0520009/RC/20681330 | Yogendra yadav khet se Arjun singh khet tak sadak me mitty saha kharanja work | 6628 | 0520009000NRG24290220240480982 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | BH0520009_290224APB_FTO_881976 | 480982 |
| 0520009WL0121863 | BH-20-009-008-00399000/1657 | 1 | Shital pd Mukhiya | 0520009/RC/20681330 | Yogendra yadav khet se Arjun singh khet tak sadak me mitty saha kharanja work | 6628 | 0520009000NRG24190720240553814 | Yet to be process | | | | 553814 |