| 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. |
| 0520013WL050551 | BH-20-013-016-00475810/4128 | 1 | LALITA DEVI | 0520013016/IF/20686291 | LALITA DEVI W/O. BHOLA PASWAN KE NIJI JAMIN ME VRIKSHAROPAN KARY. | 9090 | 0520013000NRG24090920230273588 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0520013_100923APB_FTO_534901 | 273588 |
| 0520013WL0071990 | BH-20-013-016-00475810/4128 | 1 | LALITA DEVI | 0520013016/IF/20686291 | LALITA DEVI W/O. BHOLA PASWAN KE NIJI JAMIN ME VRIKSHAROPAN KARY. | 9090 | 0520013000NRG24301020230328358 | Processed | | 07/11/2023 | BH0520013_311023FTO_638922 | 328358 |