| 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. |
| 0520020WL096947 | BH-20-020-011-00489900/1252 | 1 | गौरी महतो | 0520020011/AV/20415603 | BANKI GACHHI NAHAR SAMIP WPU NIRMAN HETU JAGAH KE MITTI BHARAI KARY | 18092 | 0520020000NRG24190120240417170 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0520020_190124APB_FTO_807386 | 417170 |
| 0520020WL0121476 | BH-20-020-011-00489900/1252 | 1 | गौरी महतो | 0520020011/AV/20415603 | BANKI GACHHI NAHAR SAMIP WPU NIRMAN HETU JAGAH KE MITTI BHARAI KARY | 18092 | 0520020000NRG24010520240552583 | Processed | | 07/05/2024 | BH0520020_010524FTO_64168 | 552583 |