| 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. |
| 0520014WL026569 | BH-20-014-016-00468600/1986 | 1 | guriya devi | 0520014016/IF/20787100 | SUNIL MISRA PITA JAYCHAND MISRA KE NIJI JAMIN ME KHET POKHRI KA NIRMAN | 4396 | 0520014000NRG24010720230180741 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | BH0520014_020723APB_FTO_348050 | 180741 |
| 0520014WL0073746 | BH-20-014-016-00468600/1986 | 1 | guriya devi | 0520014016/IF/20787100 | SUNIL MISRA PITA JAYCHAND MISRA KE NIJI JAMIN ME KHET POKHRI KA NIRMAN | 4396 | 0520014000NRG24031120230333234 | Processed | | 13/12/2023 | BH0520014_071123FTO_655338 | 333234 |