| 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. |
| 0520014WL107897 | BH-20-014-016-00468600/2874 | 1 | DEVTA DEVI | 0520014016/IF/20731491 | DEVTA DEVI PATI SHIVSHANKAR JHA KE NIJI JAMIN PAR VRIKSHA ROPAN KARYA | 14617 | 0520014000NRG24240220240470722 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | BH0520014_240224APB_FTO_871815 | 470722 |
| 0520014WL0121606 | BH-20-014-016-00468600/2874 | 1 | DEVTA DEVI | 0520014016/IF/20731491 | DEVTA DEVI PATI SHIVSHANKAR JHA KE NIJI JAMIN PAR VRIKSHA ROPAN KARYA | 14617 | 0520014000NRG24090520240552879 | Processed | | 15/05/2024 | BH0520014_090524FTO_82449 | 552879 |