| 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. |
| 0520003WL106464 | BH-20-003-007-00394500/2647 | 1 | JANAKI DEVI | 0520003007/FP/20348662 | DHARAMDEV JHA KE BAGICHA SE LEKAR KRIPANAND JHA KE KHET TAK TATBANDH NIRMAN KARYA | 6359 | 0520003000NRG24200220240461275 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | BH0520003_210224APB_FTO_865059 | 461275 |
| 0520003WL0121691 | BH-20-003-007-00394500/2647 | 1 | JANAKI DEVI | 0520003007/FP/20348662 | DHARAMDEV JHA KE BAGICHA SE LEKAR KRIPANAND JHA KE KHET TAK TATBANDH NIRMAN KARYA | 6359 | 0520003000NRG24230520240553110 | Processed | | 08/06/2024 | BH0520003_230524FTO_114693 | 553110 |