| 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. |
| 0520003WL061317 | BH-20-003-008-00394610/1609 | 2 | MINA DEVI | 0520003008/FP/20341848 | PUNGESH MUKHIYA GHAR SE LEKAR CHITAHI TEN BATIYA PAKHARI GACHH TAK BANDH NIRMAN | 3901 | 0520003000NRG24031020230301474 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/11/2023 | BH0520003_041023APB_FTO_581595 | 301474 |
| 0520003WL0121168 | BH-20-003-008-00394610/1609 | 2 | MINA DEVI | 0520003008/FP/20341848 | PUNGESH MUKHIYA GHAR SE LEKAR CHITAHI TEN BATIYA PAKHARI GACHH TAK BANDH NIRMAN | 3901 | 0520003000NRG24240420240551386 | Processed | | 03/05/2024 | BH0520003_260424FTO_53299 | 551386 |