| 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. |
| 0520004WL032809 | BH-20-004-002-00430700/4352 | 1 | SHUKRANA KHATOON | 0520004002/FP/20338247 | RAM PRASAD SAH KE GHAR SE LEKAR DARBHANGA JILA SIMA TAK BANDH PE MITTI KARAN KARY | 4158 | 0520004000NRG24280720230229830 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0520004_050823APB_FTO_468794 | 229830 |
| 0520004WL0057986 | BH-20-004-002-00430700/4352 | 1 | SHUKRANA KHATOON | 0520004002/FP/20338247 | RAM PRASAD SAH KE GHAR SE LEKAR DARBHANGA JILA SIMA TAK BANDH PE MITTI KARAN KARY | 4158 | 0520004000NRG24260920230293237 | Processed | | 03/10/2023 | BH0520004_260923FTO_568066 | 293237 |