| 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. |
| 0520004WL098456 | BH-20-004-030-00436500/379 | 2 | KAMO DEVI | 0520004030/FP/20347854 | DHANGA PARGACHHI SE KOSHI NAHAR TAK SURAKSHTMAK BANDH NIRMAN KARY | 9027 | 0520004000NRG24270120240425521 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0520004_270124APB_FTO_819497 | 425521 |
| 0520004WL0121372 | BH-20-004-030-00436500/379 | 2 | KAMO DEVI | 0520004030/FP/20347854 | DHANGA PARGACHHI SE KOSHI NAHAR TAK SURAKSHTMAK BANDH NIRMAN KARY | 9027 | 0520004000NRG24270420240551779 | Rejected | Account closed | 13/05/2024 | BH0520004_080524FTO_80627 | 551779 |
| 0520004WL0121692 | BH-20-004-030-00436500/379 | 2 | KAMO DEVI | 0520004030/FP/20347854 | DHANGA PARGACHHI SE KOSHI NAHAR TAK SURAKSHTMAK BANDH NIRMAN KARY | 9027 | 0520004000NRG24230520240553113 | Processed | | 08/06/2024 | BH0520004_280524FTO_126066 | 553113 |