| 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. |
| 0520011WL071929 | BH-20-011-002-00460371/2187 | 1 | PRATIMA DEVI | 0520011002/FP/20343014 | MAIN ROAD NARAYAN PASWAN KE KHET SE KEWAN SIMA TAK BANDH NIRMAN KARY | 9886 | 0520011000NRG24301020230328179 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/11/2023 | BH0520011_301023APB_FTO_636697 | 328179 |
| 0520011WL0083855 | BH-20-011-002-00460371/2187 | 1 | PRATIMA DEVI | 0520011002/FP/20343014 | MAIN ROAD NARAYAN PASWAN KE KHET SE KEWAN SIMA TAK BANDH NIRMAN KARY | 9886 | 0520011000NRG24011220230358811 | Processed | | 01/01/2024 | BH0520011_051223FTO_709731 | 358811 |