| 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. |
| 0520003WL071017 | BH-20-003-009-00394700/2454 | 2 | SHANTI DEVI | 0520003009/IF/20743990 | SHANTI DEVI W/O RASLAL PASWAN KE NIJI JAMIN PAR VRIKSHAROPAN KARYA | 4483 | 0520003000NRG24271020230325367 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/11/2023 | BH0520003_271023APB_FTO_632065 | 325367 |
| 0520003WL0108332 | BH-20-003-009-00394700/2454 | 2 | SHANTI DEVI | 0520003009/IF/20743990 | SHANTI DEVI W/O RASLAL PASWAN KE NIJI JAMIN PAR VRIKSHAROPAN KARYA | 4483 | 0520003000NRG24270220240473839 | Processed | | 13/04/2024 | BH0520003_270224FTO_874508 | 473839 |