| 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. |
| 0520014WL095854 | BH-20-014-007-00467600/3632 | 1 | Vinita Devi | 0520014007/IC/20488029 | PUBAI TOL SADAK SE LEKAR NAGENDRA MISHRA KE BHIND HOTE HUE BANHI TOL TAK NALA URAHIKARAN KARYA | 13015 | 0520014000NRG24110120240408006 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0520014_110124APB_FTO_796303 | 408006 |
| 0520014WL0121608 | BH-20-014-007-00467600/3632 | 1 | Vinita Devi | 0520014007/IC/20488029 | PUBAI TOL SADAK SE LEKAR NAGENDRA MISHRA KE BHIND HOTE HUE BANHI TOL TAK NALA URAHIKARAN KARYA | 13015 | 0520014000NRG24090520240552884 | Processed | | 15/05/2024 | BH0520014_090524FTO_82449 | 552884 |