| 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. |
| 0520003WL101630 | BH-20-003-007-00394500/1929 | 2 | VINA DEVI | 0520003007/FP/20348662 | DHARAMDEV JHA KE BAGICHA SE LEKAR KRIPANAND JHA KE KHET TAK TATBANDH NIRMAN KARYA | 5768 | 0520003000NRG24020220240437001 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0520003_030224APB_FTO_833783 | 437001 |
| 0520003WL0121691 | BH-20-003-007-00394500/1929 | 2 | VINA DEVI | 0520003007/FP/20348662 | DHARAMDEV JHA KE BAGICHA SE LEKAR KRIPANAND JHA KE KHET TAK TATBANDH NIRMAN KARYA | 5768 | 0520003000NRG24230520240553109 | Processed | | 08/06/2024 | BH0520003_230524FTO_114693 | 553109 |