| 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. |
| 0520013WL118661 | BH-20-013-006-00471600/1061 | 1 | indu devi | 0520013006/IF/20985031 | Narayan Mishra S/O Kalikant Mishra Ke Niji Jamin Me Khet Pokhari Ka Nirman Kary | 15264 | 0520013000NRG24300320240534071 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0520013_300324APB_FTO_965329 | 534071 |
| 0520013WL0121690 | BH-20-013-006-00471600/1061 | 1 | indu devi | 0520013006/IF/20985031 | Narayan Mishra S/O Kalikant Mishra Ke Niji Jamin Me Khet Pokhari Ka Nirman Kary | 15264 | 0520013000NRG24220520240553102 | Yet to be process | | | | 553102 |