| 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. |
| 0502001WL006959 | BH-02-001-001-02893600/2152 | 1 | Renu devi | 0502001001/FP/GIS/205010 | GRAM RADHIL ME SURENDRA MAHTO KE KHET SE CHIRAI PAR TAK ALANG MARAMMTI KARY | 1538 | 0502001000NRG24260520230113094 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/06/2023 | BH0502001_280523APB_FTO_193428 | 113094 |
| 0502001WL0012159 | BH-02-001-001-02893600/2152 | 1 | Renu devi | 0502001001/FP/GIS/205010 | GRAM RADHIL ME SURENDRA MAHTO KE KHET SE CHIRAI PAR TAK ALANG MARAMMTI KARY | 1538 | 0502001000NRG24160620230220855 | Processed | | 28/06/2023 | BH0502001_170623FTO_276353 | 220855 |