| 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. |
| 0520014WL102530 | BH-20-014-011-00469700/2614 | 1 | MALATEE DEVI | 0520014011/RC/20688426 | WARD NO 06 ME UMA SAHU KE KHET SE VALESHWAR SAHU KHET HOTE HUE MUKHYAMANTREE SARAK TAK SARAK NIRMAN | 13558 | 0520014000NRG24050220240441124 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0520014_050224APB_FTO_835944 | 441124 |
| 0520014WL0121605 | BH-20-014-011-00469700/2614 | 1 | MALATEE DEVI | 0520014011/RC/20688426 | WARD NO 06 ME UMA SAHU KE KHET SE VALESHWAR SAHU KHET HOTE HUE MUKHYAMANTREE SARAK TAK SARAK NIRMAN | 13558 | 0520014000NRG24090520240552875 | Processed | | 15/05/2024 | BH0520014_090524FTO_82449 | 552875 |