| 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. |
| 0520002WL093036 | BH-20-002-005-00390200/2240 | 1 | ASHA KHATUN | 0520002005/IC/20499676 | BALUAHA CHORAHA SE SANJAY THAKUR KE GHAR TAK NALA URAHI KARY. | 4756 | 0520002000NRG24301220230392120 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/03/2024 | BH0520002_311223APB_FTO_776774 | 392120 |
| 0520002WL0121553 | BH-20-002-005-00390200/2240 | 1 | ASHA KHATUN | 0520002005/IC/20499676 | BALUAHA CHORAHA SE SANJAY THAKUR KE GHAR TAK NALA URAHI KARY. | 4756 | 0520002000NRG24030520240552756 | Processed | | 08/05/2024 | BH0520002_040524FTO_69179 | 552756 |