| 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. |
| 0520001WL107786 | BH-20-001-007-00385400/203 | 2 | SIKIL DEVI | 0520001/FP/20346917 | Nanu Sah ke khet se Lekar Rama Yadav Ke Khet tak Bandh Mem Mittikarn Kary | 11994 | 0520001000NRG24230220240469870 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | BH0520001_240224APB_FTO_871600 | 469870 |
| 0520001WL0121632 | BH-20-001-007-00385400/203 | 2 | SIKIL DEVI | 0520001/FP/20346917 | Nanu Sah ke khet se Lekar Rama Yadav Ke Khet tak Bandh Mem Mittikarn Kary | 11994 | 0520001000NRG24110520240552939 | Rejected | Account closed | 10/06/2024 | BH0520001_050624FTO_147760 | 552939 |