| 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. |
| 0520018WL107428 | BH-20-018-009-00478000/780 | 1 | सेहीत मुखिया | 0520018/FP/20354257 | BIHUL NADI SE LEKAR LAUKAHI SIMA TAK TATBANDH MARAMMATI KARY | 10097 | 0520018000NRG24220220240466700 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | BH0520018_260224APB_FTO_873616 | 466700 |
| 0520018WL0121240 | BH-20-018-009-00478000/780 | 1 | सेहीत मुखिया | 0520018/FP/20354257 | BIHUL NADI SE LEKAR LAUKAHI SIMA TAK TATBANDH MARAMMATI KARY | 10097 | 0520018000NRG24250420240551518 | Processed | | 02/05/2024 | BH0520018_260424FTO_54738 | 551518 |