| 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. |
| 0520004WL112711 | BH-20-004-030-00436500/379 | 2 | KAMO DEVI | 0520004030/IC/20520620 | DHANGA PASHUPATI MISHRA KE GHAR SE DILIP CHOUDHARY DUKAN TAK PYNE URAHI KARY | 10221 | 0520004000NRG24130320240498009 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0520004_130324APB_FTO_912217 | 498009 |
| 0520004WL0121372 | BH-20-004-030-00436500/379 | 2 | KAMO DEVI | 0520004030/IC/20520620 | DHANGA PASHUPATI MISHRA KE GHAR SE DILIP CHOUDHARY DUKAN TAK PYNE URAHI KARY | 10221 | 0520004000NRG24270420240551780 | Rejected | Account closed | 13/05/2024 | BH0520004_080524FTO_80627 | 551780 |
| 0520004WL0121692 | BH-20-004-030-00436500/379 | 2 | KAMO DEVI | 0520004030/IC/20520620 | DHANGA PASHUPATI MISHRA KE GHAR SE DILIP CHOUDHARY DUKAN TAK PYNE URAHI KARY | 10221 | 0520004000NRG24230520240553114 | Processed | | 08/06/2024 | BH0520004_280524FTO_126066 | 553114 |