| 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. |
| 0520016WL080769 | BH-20-016-005-00401971/3550 | 1 | SONI KUMARI | 0520016005/IF/20905612 | AMIRATI DEVI PATI VIRENDRA RAM KE NIJI JAMIN BRIKSHAROPAN KARYA | 6953 | 0520016000NRG24211120230347865 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | BH0520016_211123APB_FTO_679338 | 347865 |
| 0520016WL0109171 | BH-20-016-005-00401971/3550 | 1 | SONI KUMARI | 0520016005/IF/20905612 | AMIRATI DEVI PATI VIRENDRA RAM KE NIJI JAMIN BRIKSHAROPAN KARYA | 6953 | 0520016000NRG24290220240478854 | Processed | | 28/05/2024 | BH0520016_240524FTO_115205 | 478854 |