| 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. |
| 0520014WL102576 | BH-20-014-018-00468500/1624 | 1 | bhavna kumari | 0520014018/RC/20682981 | KAMLA TATBANDH SE RADHA RAMAN JHA KE KHET TAK SARAK NIRMAN KARYA | 13708 | 0520014000NRG24060220240441348 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0520014_060224APB_FTO_836485 | 441348 |
| 0520014WL0121423 | BH-20-014-018-00468500/1624 | 1 | bhavna kumari | 0520014018/RC/20682981 | KAMLA TATBANDH SE RADHA RAMAN JHA KE KHET TAK SARAK NIRMAN KARYA | 13708 | 0520014000NRG24290420240552035 | Processed | | 04/05/2024 | BH0520014_290424FTO_58871 | 552035 |