| 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. |
| 0520014WL097125 | BH-20-014-010-00467100/2045 | 1 | manju devi | 0520014010/RC/20675649 | MD MANJUR KE KHET SE KOSHI PAINE TAK SARAK ME MITTI KHARANJA KARYA | 13368 | 0520014000NRG24200120240418073 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0520014_200124APB_FTO_809007 | 418073 |
| 0520014WL0121603 | BH-20-014-010-00467100/2045 | 1 | manju devi | 0520014010/RC/20675649 | MD MANJUR KE KHET SE KOSHI PAINE TAK SARAK ME MITTI KHARANJA KARYA | 13368 | 0520014000NRG24090520240552866 | Processed | | 15/05/2024 | BH0520014_090524FTO_82449 | 552866 |