| 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. |
| 0520013WL107720 | BH-20-013-015-00476800/3135 | 1 | TETRI DEVI | 0520013015/FP/20331135 | KHARHAURI SE BAR GACHH TAK PHASAL SURAKSHA BANDH MARAMATTI KARY. | 13638 | 0520013000NRG24230220240468991 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | BH0520013_230224APB_FTO_869484 | 468991 |
| 0520013WL0121437 | BH-20-013-015-00476800/3135 | 1 | TETRI DEVI | 0520013015/FP/20331135 | KHARHAURI SE BAR GACHH TAK PHASAL SURAKSHA BANDH MARAMATTI KARY. | 13638 | 0520013000NRG24290420240552138 | Processed | | 04/05/2024 | BH0520013_300424FTO_61046 | 552138 |