| 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. |
| 0520003WL091731 | BH-20-003-009-00394700/2454 | 2 | SHANTI DEVI | 0520003009/IF/20743990 | SHANTI DEVI W/O RASLAL PASWAN KE NIJI JAMIN PAR VRIKSHAROPAN KARYA | 5037 | 0520003000NRG24271220230386102 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | BH0520003_271223APB_FTO_765778 | 386102 |
| 0520003WL0121647 | BH-20-003-009-00394700/2454 | 2 | SHANTI DEVI | 0520003009/IF/20743990 | SHANTI DEVI W/O RASLAL PASWAN KE NIJI JAMIN PAR VRIKSHAROPAN KARYA | 5037 | 0520003000NRG24140520240552972 | Processed | | 08/06/2024 | BH0520003_230524FTO_114695 | 552972 |