| 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. |
| 0518003WL021033 | BH-18-003-014-02051571/1542 | 2 | MUNIYA DEVI | 0518003014/IF/20840584 | WARD 12 MINTU DEVI PATI SATISH KUMAR JHA KE NIJI JAMIN ME PASHU SHED NIRMAN KARYA | 3761 | 0518003000NRG24260620230220277 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | BH0518003_260623APB_FTO_317070 | 220277 |
| 0518003WL0029921 | BH-18-003-014-02051571/1542 | 2 | MUNIYA DEVI | 0518003014/IF/20840584 | WARD 12 MINTU DEVI PATI SATISH KUMAR JHA KE NIJI JAMIN ME PASHU SHED NIRMAN KARYA | 3761 | 0518003000NRG24300720230346831 | Processed | | 19/09/2023 | BH0518003_310723FTO_454138 | 346831 |