| 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. |
| 0520014WL093221 | BH-20-014-010-00467100/417 | 1 | पवन देवी | 0520014010/RC/20681075 | BARSAM KOSHI NAHAR SE RAMAVTAR YADAV KE KHET TAK SARAK ME MITTI KHARANJA EVAM PCC KARYA | 12550 | 0520014000NRG24301220230393198 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/03/2024 | BH0520014_301223APB_FTO_774149 | 393198 |
| 0520014WL0121603 | BH-20-014-010-00467100/417 | 1 | पवन देवी | 0520014010/RC/20681075 | BARSAM KOSHI NAHAR SE RAMAVTAR YADAV KE KHET TAK SARAK ME MITTI KHARANJA EVAM PCC KARYA | 12550 | 0520014000NRG24090520240552863 | Processed | | 15/05/2024 | BH0520014_090524FTO_82449 | 552863 |