| 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. |
| 0520007WL109827 | BH-20-007-009-00425571/2190 | 1 | MADHU KUMARI | 0520007009/IF/20524458 | MADHU KUMARI PATI CHANDESHWAR SINGH KE NIJI JAMIN ME VRIKSHA ROPAN KARY | 7111 | 0520007000NRG24010320240482294 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0520007_020324APB_FTO_885910 | 482294 |
| 0520007WL0121792 | BH-20-007-009-00425571/2190 | 1 | MADHU KUMARI | 0520007009/IF/20524458 | MADHU KUMARI PATI CHANDESHWAR SINGH KE NIJI JAMIN ME VRIKSHA ROPAN KARY | 7111 | 0520007000NRG24200620240553369 | Rejected | No Such Account | 24/06/2024 | BH0520007_200624FTO_185445 | 553369 |
| 0520007WL0121851 | BH-20-007-009-00425571/2190 | 1 | MADHU KUMARI | 0520007009/IF/20524458 | MADHU KUMARI PATI CHANDESHWAR SINGH KE NIJI JAMIN ME VRIKSHA ROPAN KARY | 7111 | 0520007000NRG24190720240553780 | Processed | | 14/09/2024 | BH0520007_140824FTO_316267 | 553780 |