| 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. |
| 0520013WL080490 | BH-20-013-003-00473800/1385 | 1 | URMILA DEVI | 0520013003/RC/20661566 | RAJENDRA JHA KE BAGICHA SE JABIR JHA KHET TAK SADAK NIRMAN KARY. | 11061 | 0520013000NRG24211120230347057 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | BH0520013_221123APB_FTO_682627 | 347057 |
| 0520013WL0102720 | BH-20-013-003-00473800/1385 | 1 | URMILA DEVI | 0520013003/RC/20661566 | RAJENDRA JHA KE BAGICHA SE JABIR JHA KHET TAK SADAK NIRMAN KARY. | 11061 | 0520013000NRG24060220240441965 | Processed | | 12/04/2024 | BH0520013_190224FTO_859786 | 441965 |