| 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. |
| 0514007WL013591 | BH-14-007-020-00337800/892 | 2 | गंभीरा देवी | 0514007/IF/20791988 | GRAM CHHAURAHIYA ME AVINASH KUMAR JHA ITA SURENDRA JHA KE NIJI JAMIN ME POKHAR NIRMAN KARYA | 7359 | 0514007000NRG24270620230264136 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | BH0514007_020723APB_FTO_349192 | 264136 |
| 0514007WL0022433 | BH-14-007-020-00337800/892 | 2 | गंभीरा देवी | 0514007/IF/20791988 | GRAM CHHAURAHIYA ME AVINASH KUMAR JHA ITA SURENDRA JHA KE NIJI JAMIN ME POKHAR NIRMAN KARYA | 7359 | 0514007000NRG24150920230359879 | Processed | | 26/09/2023 | BH0514007_180923FTO_551387 | 359879 |