| 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. |
| 0520017WL087696 | BH-20-017-013-00411400/4904 | 1 | MANJU DEVI | 0520017013/FP/20305850 | RAM KISHUN KHET SE LEKAR RAM KUMAR KHET TAK BANDH NIRMAAN | 13299 | 0520017000NRG24151220230371789 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | BH0520017_151223APB_FTO_734899 | 371789 |
| 0520017WL0111954 | BH-20-017-013-00411400/4904 | 1 | MANJU DEVI | 0520017013/FP/20305850 | RAM KISHUN KHET SE LEKAR RAM KUMAR KHET TAK BANDH NIRMAAN | 13299 | 0520017000NRG24070320240491359 | Rejected | No Such Account | 18/04/2024 | BH0520017_070324FTO_900598 | 491359 |