| 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. |
| 0520002WL110443 | BH-20-002-009-00392700/2813 | 1 | SUNITA DEVI | 0520002009/FP/20355520 | KAMLA NAHAR PUL SE SHIV CHANDRA MAHTO KE KHET TAK BANDH PAR MITTIKARN KARY. | 5982 | 0520002000NRG24020320240485384 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0520002_060324APB_FTO_896516 | 485384 |
| 0520002WL0121579 | BH-20-002-009-00392700/2813 | 1 | SUNITA DEVI | 0520002009/FP/20355520 | KAMLA NAHAR PUL SE SHIV CHANDRA MAHTO KE KHET TAK BANDH PAR MITTIKARN KARY. | 5982 | 0520002000NRG24060520240552804 | Processed | | 28/05/2024 | BH0520002_230524FTO_114384 | 552804 |