| 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. |
| 0514001WL002512 | BH-14-001-027-00357300/488 | 2 | समीमा खातुन | 0514001027/IF/20771651 | Gp Madhoul Me Surendra Jha S/o Lattar Jha Ke Jamin me Medbandhan kary | 696 | 0514001000NRG24020520230035654 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | BH0514001_020523APB_FTO_97535 | 35654 |
| 0514001WL0013394 | BH-14-001-027-00357300/488 | 2 | समीमा खातुन | 0514001027/IF/20771651 | Gp Madhoul Me Surendra Jha S/o Lattar Jha Ke Jamin me Medbandhan kary | 696 | 0514001000NRG24260620230259935 | Processed | | 09/03/2024 | BH0514001_221223FTO_752916 | 259935 |