| 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. |
| 0520003WL104502 | BH-20-003-009-00394700/2454 | 2 | SHANTI DEVI | 0520003009/IF/20743990 | SHANTI DEVI W/O RASLAL PASWAN KE NIJI JAMIN PAR VRIKSHAROPAN KARYA | 6330 | 0520003000NRG24130220240452096 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | BH0520003_130224APB_FTO_849803 | 452096 |
| 0520003WL0121647 | BH-20-003-009-00394700/2454 | 2 | SHANTI DEVI | 0520003009/IF/20743990 | SHANTI DEVI W/O RASLAL PASWAN KE NIJI JAMIN PAR VRIKSHAROPAN KARYA | 6330 | 0520003000NRG24140520240552975 | Processed | | 08/06/2024 | BH0520003_230524FTO_114695 | 552975 |