| 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. |
| 0520004WL097332 | BH-20-004-023-00435400/2807 | 1 | SANJHA DEVI | 0520004/FP/20347274 | GRAM PANCHAYAT NAGWAS ME KEDAR JHA KE KHET SE LEKAR DUMRA SIMA TAK SURAKSHATAMAK BANDH NIRMAN KARY | 8859 | 0520004000NRG24220120240419465 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0520004_220124APB_FTO_810891 | 419465 |
| 0520004WL0121136 | BH-20-004-023-00435400/2807 | 1 | SANJHA DEVI | 0520004/FP/20347274 | GRAM PANCHAYAT NAGWAS ME KEDAR JHA KE KHET SE LEKAR DUMRA SIMA TAK SURAKSHATAMAK BANDH NIRMAN KARY | 8859 | 0520004000NRG24150420240551297 | Processed | | 11/05/2024 | BH0520004_080524FTO_80627 | 551297 |