| 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. |
| 0520004WL114255 | BH-20-004-002-00430700/5001 | 1 | NILU DEVI | 0520004002/IC/20518172 | RAM DAYAL MISHRA KE KHET SE AGAI SIMA TAK NALA URAHI KARY | 10524 | 0520004000NRG24200320240512276 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0520004_200324APB_FTO_926799 | 512276 |
| 0520004WL0121371 | BH-20-004-002-00430700/5001 | 1 | NILU DEVI | 0520004002/IC/20518172 | RAM DAYAL MISHRA KE KHET SE AGAI SIMA TAK NALA URAHI KARY | 10524 | 0520004000NRG24270420240551776 | Processed | | 11/05/2024 | BH0520004_080524FTO_80627 | 551776 |