| 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. |
| 0520020WL108608 | BH-20-020-011-00489900/1252 | 1 | गौरी महतो | 0520020011/FP/20353354 | FATKI KUTTI PRAMOD MAHTO DUKAN SE VIJAY PUBLIC SHCOOL TAK TATBANDH MARAMAMTTI KARY | 19871 | 0520020000NRG24280220240476242 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | BH0520020_280224APB_FTO_878848 | 476242 |
| 0520020WL0121476 | BH-20-020-011-00489900/1252 | 1 | गौरी महतो | 0520020011/FP/20353354 | FATKI KUTTI PRAMOD MAHTO DUKAN SE VIJAY PUBLIC SHCOOL TAK TATBANDH MARAMAMTTI KARY | 19871 | 0520020000NRG24010520240552585 | Processed | | 07/05/2024 | BH0520020_010524FTO_64168 | 552585 |