| 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. |
| 0520002WL088513 | BH-20-002-009-00392600/2510 | 2 | FEKAN MAHATO | 0520002009/IF/20936423 | PRIYANKA KUMARI KE NIJI JAMIN ME KHET POKHAR KA NIRMAN KARY. | 4455 | 0520002000NRG24181220230374939 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | BH0520002_201223APB_FTO_748353 | 374939 |
| 0520002WL0121634 | BH-20-002-009-00392600/2510 | 2 | FEKAN MAHATO | 0520002009/IF/20936423 | PRIYANKA KUMARI KE NIJI JAMIN ME KHET POKHAR KA NIRMAN KARY. | 4455 | 0520002000NRG24110520240552944 | Processed | | 28/05/2024 | BH0520002_230524FTO_114384 | 552944 |