| 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. |
| 0520014WL054625 | BH-20-014-016-00468600/2245 | 1 | Prabha Devi | 0520014016/IF/20690289 | MAHRAIL PRABHA DEVI PATI SHAMBHUNATH JHA KE NIJI JAMIN ME VRIKSHAROPAN KARYA | 9308 | 0520014000NRG24150920230283878 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/09/2023 | BH0520014_150923APB_FTO_547405 | 283878 |
| 0520014WL0075118 | BH-20-014-016-00468600/2245 | 1 | Prabha Devi | 0520014016/IF/20690289 | MAHRAIL PRABHA DEVI PATI SHAMBHUNATH JHA KE NIJI JAMIN ME VRIKSHAROPAN KARYA | 9308 | 0520014000NRG24081120230336349 | Processed | | 13/12/2023 | BH0520014_081123FTO_658335 | 336349 |