| 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. |
| 0520008WL108116 | BH-20-008-002-00396600/3240 | 1 | Sanjula Devi | 0520008002/FP/20354306 | Mukhya sarak se lekar dukhhi mandal ke khet tak bandh marammati karya | 10834 | 0520008000NRG24260220240472696 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | BH0520008_260224APB_FTO_873478 | 472696 |
| 0520008WL0121775 | BH-20-008-002-00396600/3240 | 1 | Sanjula Devi | 0520008002/FP/20354306 | Mukhya sarak se lekar dukhhi mandal ke khet tak bandh marammati karya | 10834 | 0520008000NRG24180620240553326 | Yet to be process | | | | 553326 |