| 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. |
| 0520017WL021785 | BH-20-017-014-00411610/1015 | 1 | फुलदेव मंडल | 0520017/IF/20821581 | SURYA NARAYAN YADAV S/O SUVADH YADAV KE NIJI JAMIN PAR KHET POKHARI NIRMAN | 4539 | 0520017000NRG24180620230133240 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0520017_050723APB_FTO_362267 | 133240 |
| 0520017WL0060554 | BH-20-017-014-00411610/1015 | 1 | फुलदेव मंडल | 0520017/IF/20821581 | SURYA NARAYAN YADAV S/O SUVADH YADAV KE NIJI JAMIN PAR KHET POKHARI NIRMAN | 4539 | 0520017000NRG24300920230298733 | Processed | | 02/11/2023 | BH0520017_300923FTO_575499 | 298733 |