| 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. |
| 0520002WL106896 | BH-20-002-007-00390500/1526 | 1 | ANJU DEVI | 0520002/RC/20663727 | DURGAPATTI SHYAM MAHTO GHAR SE RAMEKBAL PASWAN GHAR TAK MITTI KHARNGA EVM PCC SADAK NIRMAN KARY. | 5888 | 0520002000NRG24210220240463277 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | BH0520002_280224APB_FTO_877776 | 463277 |
| 0520002WL0121642 | BH-20-002-007-00390500/1526 | 1 | ANJU DEVI | 0520002/RC/20663727 | DURGAPATTI SHYAM MAHTO GHAR SE RAMEKBAL PASWAN GHAR TAK MITTI KHARNGA EVM PCC SADAK NIRMAN KARY. | 5888 | 0520002000NRG24130520240552963 | Processed | | 08/06/2024 | BH0520002_300524FTO_130374 | 552963 |