| 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. |
| 0520016WL087646 | BH-20-016-007-00403700/3295 | 2 | VIMALA DEVI | 0520016007/FP/20344582 | WARD NO 4 ME RAM AVATAR MAHTO KE GHAR SE CHAYNIT WPU TAK JANEWALI SADAK TAK BANDH NIRMAN KARY | 7461 | 0520016000NRG24151220230371646 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | BH0520016_161223APB_FTO_736998 | 371646 |
| 0520016WL0121816 | BH-20-016-007-00403700/3295 | 2 | VIMALA DEVI | 0520016007/FP/20344582 | WARD NO 4 ME RAM AVATAR MAHTO KE GHAR SE CHAYNIT WPU TAK JANEWALI SADAK TAK BANDH NIRMAN KARY | 7461 | 0520016000NRG24180720240553433 | Yet to be process | | | | 553433 |