| 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. |
| 0520014WL103507 | BH-20-014-016-00468600/2245 | 1 | Prabha Devi | 0520014016/IF/20690289 | MAHRAIL PRABHA DEVI PATI SHAMBHUNATH JHA KE NIJI JAMIN ME VRIKSHAROPAN KARYA | 13992 | 0520014000NRG24080220240445524 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0520014_080224APB_FTO_841984 | 445524 |
| 0520014WL0121606 | BH-20-014-016-00468600/2245 | 1 | Prabha Devi | 0520014016/IF/20690289 | MAHRAIL PRABHA DEVI PATI SHAMBHUNATH JHA KE NIJI JAMIN ME VRIKSHAROPAN KARYA | 13992 | 0520014000NRG24090520240552877 | Processed | | 15/05/2024 | BH0520014_090524FTO_82449 | 552877 |