| 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. |
| 0520018WL114853 | BH-20-018-008-00479171/2496 | 2 | Shilma devi | 0520018/FP/20336892 | KAPAL SAH KE GHAR SE LEKAR KAUSHLENDRA YADAV KHET HOTE HUYE BAIRIYAHI SIMA TAK BANDH NIRMAN KARY | 11165 | 0520018000NRG24210320240516086 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0520018_240324APB_FTO_942223 | 516086 |
| 0520018WL0121240 | BH-20-018-008-00479171/2496 | 2 | Shilma devi | 0520018/FP/20336892 | KAPAL SAH KE GHAR SE LEKAR KAUSHLENDRA YADAV KHET HOTE HUYE BAIRIYAHI SIMA TAK BANDH NIRMAN KARY | 11165 | 0520018000NRG24250420240551520 | Processed | | 02/05/2024 | BH0520018_260424FTO_54738 | 551520 |