| 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. |
| 0520016WL106548 | BH-20-016-017-00405440/2177 | 1 | PRAVINA KHATOON | 0520016/FP/20351893 | RAMBABU MANDAL KE KHET SE SHIVNARAYAN YADAV KHET TAK TATBANDH (BANDH) NIRMAN KARY | 9257 | 0520016000NRG24200220240461617 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | BH0520016_200224APB_FTO_862919 | 461617 |
| 0520016WL0121735 | BH-20-016-017-00405440/2177 | 1 | PRAVINA KHATOON | 0520016/FP/20351893 | RAMBABU MANDAL KE KHET SE SHIVNARAYAN YADAV KHET TAK TATBANDH (BANDH) NIRMAN KARY | 9257 | 0520016000NRG24290520240553220 | Processed | | 21/08/2024 | BH0520016_190724FTO_268532 | 553220 |