| 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. |
| 0520003WL081757 | BH-20-003-008-00394610/1878 | 1 | LALITA DEVI | 0520003/FP/20342672 | ARGHAWA WARD NO-15 ME JAYNATH YADAV KE JAMIN SE LEKAR SHIV CHANDRA YADAV KE KHET BANDH NIRMAN KARYA | 4871 | 0520003000NRG24241120230351995 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | BH0520003_241123APB_FTO_688759 | 351995 |
| 0520003WL0095463 | BH-20-003-008-00394610/1878 | 1 | LALITA DEVI | 0520003/FP/20342672 | ARGHAWA WARD NO-15 ME JAYNATH YADAV KE JAMIN SE LEKAR SHIV CHANDRA YADAV KE KHET BANDH NIRMAN KARYA | 4871 | 0520003000NRG24090120240404017 | Processed | | 25/03/2024 | BH0520003_090124FTO_791728 | 404017 |