| 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. |
| 0520013WL108514 | BH-20-013-012-00475671/4718 | 1 | FULDAY DEVI | 0520013012/FP/20341861 | Jageshwar Dhaim Khet Se Lekar Men Road Tak Fasal Surksha Hetu Bandh Nirman Kary | 13712 | 0520013000NRG24280220240475515 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0520013_290224APB_FTO_881520 | 475515 |
| 0520013WL0121317 | BH-20-013-012-00475671/4718 | 1 | FULDAY DEVI | 0520013012/FP/20341861 | Jageshwar Dhaim Khet Se Lekar Men Road Tak Fasal Surksha Hetu Bandh Nirman Kary | 13712 | 0520013000NRG24260420240551656 | Processed | | 02/05/2024 | BH0520013_260424FTO_53398 | 551656 |