| 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. |
| 0520020WL082699 | BH-20-020-018-00491700/3236 | 1 | RENU DEVI | 0520020018/FP/20334552 | MADAN MOHAN JHA KHET SE SHAILENDRA CHAUDHARY KHET TAK FASAL SURKSHA BANDH NIRMAN KARY | 15664 | 0520020000NRG24281120230355964 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | BH0520020_281123APB_FTO_696446 | 355964 |
| 0520020WL0103903 | BH-20-020-018-00491700/3236 | 1 | RENU DEVI | 0520020018/FP/20334552 | MADAN MOHAN JHA KHET SE SHAILENDRA CHAUDHARY KHET TAK FASAL SURKSHA BANDH NIRMAN KARY | 15664 | 0520020000NRG24090220240448788 | Processed | | 07/05/2024 | BH0520020_010524FTO_64164 | 448788 |