| 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. |
| 0501020009WL040326 | BH-01-020-009-03035330/5292 | 1 | RANJU KUMARI | 0501020009/RC/20683679 | CHKRHIMA LALBABU K GHR SE DKSHIN K OR MUNARIK YDV K GHR HTE MINK YDV K GHR HTE GRAMIN SDK TK MTI BHR | 4193 | 0501020009NRG24110220240390384 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | BH0501020_110224APB_FTO_846604 | 390384 |
| 0501020WL0048435 | BH-01-020-009-03035330/5292 | 1 | RANJU KUMARI | 0501020009/RC/20683679 | CHKRHIMA LALBABU K GHR SE DKSHIN K OR MUNARIK YDV K GHR HTE MINK YDV K GHR HTE GRAMIN SDK TK MTI BHR | 4193 | 0501020009NRG24230420240482144 | Processed | | 30/04/2024 | BH0501020_230424FTO_46471 | 482144 |