| 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. |
| 0520014WL113318 | BH-20-014-014-00468900/80 | 2 | जमिला खातुन | 0520014014/RC/20701485 | BARI KOSHI NAHAR SE SUDAY KANT JHA KE KHET TAK SARAK NIRMAN KARYA | 15377 | 0520014000NRG24150320240502720 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | BH0520014_150324APB_FTO_918526 | 502720 |
| 0520014WL0121604 | BH-20-014-014-00468900/80 | 2 | जमिला खातुन | 0520014014/RC/20701485 | BARI KOSHI NAHAR SE SUDAY KANT JHA KE KHET TAK SARAK NIRMAN KARYA | 15377 | 0520014000NRG24090520240552874 | Processed | | 15/05/2024 | BH0520014_090524FTO_82449 | 552874 |