| 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. |
| 0520003WL087749 | BH-20-003-008-00394610/2440 | 1 | LALITA DEVI | 0520003/FP/20342672 | ARGHAWA WARD NO-15 ME JAYNATH YADAV KE JAMIN SE LEKAR SHIV CHANDRA YADAV KE KHET BANDH NIRMAN KARYA | 5167 | 0520003000NRG24151220230372096 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | BH0520003_161223APB_FTO_738438 | 372096 |
| 0520003WL0121358 | BH-20-003-008-00394610/2440 | 1 | LALITA DEVI | 0520003/FP/20342672 | ARGHAWA WARD NO-15 ME JAYNATH YADAV KE JAMIN SE LEKAR SHIV CHANDRA YADAV KE KHET BANDH NIRMAN KARYA | 5167 | 0520003000NRG24270420240551728 | Processed | | 03/05/2024 | BH0520003_270424FTO_57022 | 551728 |