| 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. |
| 0511009WL050853 | BH-11-009-019-01513900/4072 | 1 | Manju Devi | 0511009/IF/20968454 | GRAM PIPRA ME RATANJHARI DEVI W/O SHRIKANT MAHATO KE NIJI JAMIN ME KHET POKHAR KA KHUDAI KARY | 5349 | 0511009000NRG24030220240314219 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0511009_030224APB_FTO_832818 | 314219 |
| 0511009WL0060009 | BH-11-009-019-01513900/4072 | 1 | Manju Devi | 0511009/IF/20968454 | GRAM PIPRA ME RATANJHARI DEVI W/O SHRIKANT MAHATO KE NIJI JAMIN ME KHET POKHAR KA KHUDAI KARY | 5349 | 0511009000NRG24300320240364230 | Processed | | 16/04/2024 | BH0511009_310324FTO_969317 | 364230 |