| 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. |
| 0520011WL022526 | BH-20-011-001-00459900/2595 | 4 | NIKI KUMARI | 0520011001/FP/20334219 | LAXMI NARAYAN MISHAR KHET SE LEKAR KALI DAS KE GACHI TAK BANDH NIRMAN KARYA | 3141 | 0520011000NRG24220620230143681 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/07/2023 | BH0520011_230623APB_FTO_306096 | 143681 |
| 0520011WL0032806 | BH-20-011-001-00459900/2595 | 4 | NIKI KUMARI | 0520011001/FP/20334219 | LAXMI NARAYAN MISHAR KHET SE LEKAR KALI DAS KE GACHI TAK BANDH NIRMAN KARYA | 3141 | 0520011000NRG24280720230229799 | Processed | | 19/09/2023 | BH0520011_310723FTO_453898 | 229799 |