| 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. |
| 0514001WL036253 | BH-14-001-021-00355600/4901 | 1 | ANITA KUMARI | 0514001021/IF/20765662 | ward-02 me anchal kumar pita-nandkishor tiwari ke jamin me pokhar nirman kary | 14365 | 0514001000NRG24020120240423311 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/03/2024 | BH0514001_020124APB_FTO_779282 | 423311 |
| 0514001WL0049242 | BH-14-001-021-00355600/4901 | 1 | ANITA KUMARI | 0514001021/IF/20765662 | ward-02 me anchal kumar pita-nandkishor tiwari ke jamin me pokhar nirman kary | 14365 | 0514001000NRG24230320240563640 | Yet to be process | | | | 563640 |