| 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. |
| 0520014WL085586 | BH-20-014-016-00468600/1937 | 1 | Kavita Devi | 0520014016/IF/20908251 | KAVITA DEVI W/O SHARWAN MISHRA KE NIJI ZAMEEN ME VRIKSHAROPAN KARYA | 11938 | 0520014000NRG24081220230362948 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | BH0520014_081223APB_FTO_716797 | 362948 |
| 0520014WL0111667 | BH-20-014-016-00468600/1937 | 1 | Kavita Devi | 0520014016/IF/20908251 | KAVITA DEVI W/O SHARWAN MISHRA KE NIJI ZAMEEN ME VRIKSHAROPAN KARYA | 11938 | 0520014000NRG24060320240489827 | Processed | | 16/04/2024 | BH0520014_060324FTO_897943 | 489827 |