| 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. |
| 0520014WL090473 | BH-20-014-016-00468600/2245 | 1 | Prabha Devi | 0520014016/IF/20690289 | MAHRAIL PRABHA DEVI PATI SHAMBHUNATH JHA KE NIJI JAMIN ME VRIKSHAROPAN KARYA | 12419 | 0520014000NRG24231220230381769 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | BH0520014_231223APB_FTO_757511 | 381769 |
| 0520014WL0114651 | BH-20-014-016-00468600/2245 | 1 | Prabha Devi | 0520014016/IF/20690289 | MAHRAIL PRABHA DEVI PATI SHAMBHUNATH JHA KE NIJI JAMIN ME VRIKSHAROPAN KARYA | 12419 | 0520014000NRG24200320240514523 | Processed | | 02/05/2024 | BH0520014_260424FTO_52786 | 514523 |