| 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. |
| 0520008WL061621 | BH-20-008-014-00398172/28 | 2 | रामकुमारी देवी | 0520008014/AV/20406719 | Aganwari kendra sakhya 88 ke pas WPU Bhavan nirman hetu sarkari jamin par mittikaran | 6104 | 0520008000NRG24041020230302310 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/11/2023 | BH0520008_061023APB_FTO_586713 | 302310 |
| 0520008WL0081802 | BH-20-008-014-00398172/28 | 2 | रामकुमारी देवी | 0520008014/AV/20406719 | Aganwari kendra sakhya 88 ke pas WPU Bhavan nirman hetu sarkari jamin par mittikaran | 6104 | 0520008000NRG24241120230352473 | Processed | | 01/01/2024 | BH0520008_241123FTO_688270 | 352473 |