| 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. |
| 0520020WL047032 | BH-20-020-018-00491700/4090 | 1 | MANJU DEVI | 0520020018/IF/20700345 | MANJU DEVI W/O RASICHANDRA JHA KE NIJI JAMIN PAR VRIKSHAROPAN KARY | 10361 | 0520020000NRG24010920230263734 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0520020_020923APB_FTO_516849 | 263734 |
| 0520020WL0103903 | BH-20-020-018-00491700/4090 | 1 | MANJU DEVI | 0520020018/IF/20700345 | MANJU DEVI W/O RASICHANDRA JHA KE NIJI JAMIN PAR VRIKSHAROPAN KARY | 10361 | 0520020000NRG24090220240448787 | Processed | | 07/05/2024 | BH0520020_010524FTO_64164 | 448787 |