| 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. |
| 0520014WL076853 | BH-20-014-016-00468600/2874 | 1 | DEVTA DEVI | 0520014016/IF/20731491 | DEVTA DEVI PATI SHIVSHANKAR JHA KE NIJI JAMIN PAR VRIKSHA ROPAN KARYA | 11275 | 0520014000NRG24111120230339103 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | BH0520014_141123APB_FTO_667743 | 339103 |
| 0520014WL0099188 | BH-20-014-016-00468600/2874 | 1 | DEVTA DEVI | 0520014016/IF/20731491 | DEVTA DEVI PATI SHIVSHANKAR JHA KE NIJI JAMIN PAR VRIKSHA ROPAN KARYA | 11275 | 0520014000NRG24290120240429055 | Processed | | 25/03/2024 | BH0520014_290124FTO_823219 | 429055 |