| 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. |
| 0520010WL025149 | BH-20-010-019-00422200/141 | 2 | मंतोर देवी | 0520010/FP/20334670 | MUKHYA SARAK BARDAHA SE DO SIMAN CHAKARGHATTA BRHAMSTHAN TAK BANDH KA NIRMAN KARYA. | 3123 | 0520010000NRG24290620230169678 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | BH0520010_290623APB_FTO_333417 | 169678 |
| 0520010WL0057835 | BH-20-010-019-00422200/141 | 2 | मंतोर देवी | 0520010/FP/20334670 | MUKHYA SARAK BARDAHA SE DO SIMAN CHAKARGHATTA BRHAMSTHAN TAK BANDH KA NIRMAN KARYA. | 3123 | 0520010000NRG24260920230292937 | Processed | | 03/10/2023 | BH0520010_260923FTO_568491 | 292937 |