| 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. |
| 0520015WL098331 | BH-20-015-009-00414100/3713 | 1 | Ramsakhi devi | 0520015009/RC/20672260 | ward no 08 me Ramlakhan sahnogiya khet se lekar Kameshwar jha khet tak mitti avam kharanja karya | 6545 | 0520015000NRG24270120240425245 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0520015_270124APB_FTO_820635 | 425245 |
| 0520015WL0121137 | BH-20-015-009-00414100/3713 | 1 | Ramsakhi devi | 0520015009/RC/20672260 | ward no 08 me Ramlakhan sahnogiya khet se lekar Kameshwar jha khet tak mitti avam kharanja karya | 6545 | 0520015000NRG24180420240551300 | Processed | | 29/04/2024 | BH0520015_180424FTO_37359 | 551300 |