| 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. |
| 0520003WL031653 | BH-20-003-009-00394700/21 | 2 | Gulebiya devi | 0520003009/FP/20331328 | MUKHYA SADAK SE LEKAR RAJKISHOR YADAV KE KHET TAK BANDH NIRMAN KARYA | 2434 | 0520003000NRG24240720230226542 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0520003_280723APB_FTO_450260 | 226542 |
| 0520003WL0067483 | BH-20-003-009-00394700/21 | 2 | Gulebiya devi | 0520003009/FP/20331328 | MUKHYA SADAK SE LEKAR RAJKISHOR YADAV KE KHET TAK BANDH NIRMAN KARYA | 2434 | 0520003000NRG24181020230315940 | Processed | | 04/11/2023 | BH0520003_281023FTO_634664 | 315940 |