| 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. |
| 0520013WL028712 | BH-20-013-015-00476800/3378 | 1 | FULMAYA DEVI | 0520013015/IF/20820865 | RADHE MAHTO S/O. BHAGWAT MAHTO KE NIJI JAMIN ME KHET POKHAR NIRMAN KARY. | 5992 | 0520013000NRG24060720230197266 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | BH0520013_060723APB_FTO_370680 | 197266 |
| 0520013WL0121437 | BH-20-013-015-00476800/3378 | 1 | FULMAYA DEVI | 0520013015/IF/20820865 | RADHE MAHTO S/O. BHAGWAT MAHTO KE NIJI JAMIN ME KHET POKHAR NIRMAN KARY. | 5992 | 0520013000NRG24290420240552134 | Processed | | 04/05/2024 | BH0520013_300424FTO_61046 | 552134 |