| 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. |
| 0520011WL102962 | BH-20-011-014-00463100/353 | 1 | भोगी मुखिया | 0520011/IC/20509737 | रामखेतारी मुख्य सड़क से नंदीलाल साफी खेत तक बाहा उराहिकरण | 14090 | 0520011000NRG24070220240443548 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0520011_090224APB_FTO_842851 | 443548 |
| 0520011WL0120978 | BH-20-011-014-00463100/353 | 1 | भोगी मुखिया | 0520011/IC/20509737 | रामखेतारी मुख्य सड़क से नंदीलाल साफी खेत तक बाहा उराहिकरण | 14090 | 0520011000NRG24060420240549945 | Processed | | 19/04/2024 | BH0520011_060424FTO_20952 | 549945 |