| 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. |
| 0520011WL020673 | BH-20-011-004-00460400/1712 | 1 | JAHANA KHATUN | 0520011004/FP/20290174 | PARIHARPUR ME LATE CHATRDHARI JHA MOIEN SE LAKSHMI SAH KE GHAR TAK BANDH NIRMAN KARYA | 3024 | 0520011000NRG24140620230121417 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | BH0520011_150623APB_FTO_268775 | 121417 |
| 0520011WL0023386 | BH-20-011-004-00460400/1712 | 1 | JAHANA KHATUN | 0520011004/FP/20290174 | PARIHARPUR ME LATE CHATRDHARI JHA MOIEN SE LAKSHMI SAH KE GHAR TAK BANDH NIRMAN KARYA | 3024 | 0520011000NRG24260620230157347 | Processed | | 03/07/2023 | BH0520011_260623FTO_318614 | 157347 |