| 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. |
| 0518019WL065880 | BH-18-019-010-02135200/532 | 2 | संजीता देवी | 0518019010/IF/20867297 | SANGITA DEVI W/O BABLU PASWAN KE NIJI JAMIN ME BAKRI SADE NIRMAN KARY | 11846 | 0518019000NRG24271220230611962 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | BH0518019_271223APB_FTO_765667 | 611962 |
| 0518019WL0092410 | BH-18-019-010-02135200/532 | 2 | संजीता देवी | 0518019010/IF/20867297 | SANGITA DEVI W/O BABLU PASWAN KE NIJI JAMIN ME BAKRI SADE NIRMAN KARY | 11846 | 0518019000NRG24120420240829574 | Yet to be process | | | BH0518019_280524FTO_124106 | 829574 |