| 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. |
| 0520004WL110771 | BH-20-004-016-00433700/1646 | 1 | सलीता देवी | 0520004/FP/20352791 | LAXMAN PRADHAN KE JAMIN SE EKMMA BANDH TAK BANDH MARAMMTIKARAN KARY EVM PULIYA NIRMAN KARY | 9915 | 0520004000NRG24040320240487200 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0520004_040324APB_FTO_891708 | 487200 |
| 0520004WL0121469 | BH-20-004-016-00433700/1646 | 1 | सलीता देवी | 0520004/FP/20352791 | LAXMAN PRADHAN KE JAMIN SE EKMMA BANDH TAK BANDH MARAMMTIKARAN KARY EVM PULIYA NIRMAN KARY | 9915 | 0520004000NRG24010520240552563 | Processed | | 11/05/2024 | BH0520004_080524FTO_80627 | 552563 |