| 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. |
| 0520002WL112783 | BH-20-002-007-00390500/2003 | 1 | MANJU DEVI | 0520002007/FP/20350407 | KAMLA NAHAR SE SSB CAMP TAK BANDH PAR MATIKARN KARYA | 6275 | 0520002000NRG24130320240498471 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0520002_130324APB_FTO_912904 | 498471 |
| 0520002WL0121640 | BH-20-002-007-00390500/2003 | 1 | MANJU DEVI | 0520002007/FP/20350407 | KAMLA NAHAR SE SSB CAMP TAK BANDH PAR MATIKARN KARYA | 6275 | 0520002000NRG24130520240552961 | Processed | | 28/05/2024 | BH0520002_230524FTO_114409 | 552961 |