| 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. |
| 0520010WL088330 | BH-20-010-012-00417300/3134 | 1 | MOHANI DEVI | 0520010012/FP/20346065 | SHYAMSIDHAP WARD 2 BRAJESH JHA KE GHAR SE ARJUN JHA KHET TAK BANDH ME MITTI KARYA. | 9037 | 0520010000NRG24181220230374281 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | BH0520010_231223APB_FTO_756299 | 374281 |
| 0520010WL0121179 | BH-20-010-012-00417300/3134 | 1 | MOHANI DEVI | 0520010012/FP/20346065 | SHYAMSIDHAP WARD 2 BRAJESH JHA KE GHAR SE ARJUN JHA KHET TAK BANDH ME MITTI KARYA. | 9037 | 0520010000NRG24250420240551412 | Processed | | 03/05/2024 | BH0520010_290424FTO_59321 | 551412 |