| 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. |
| 0520016WL110772 | BH-20-016-017-00405440/2177 | 1 | PRAVINA KHATOON | 0520016/FP/20351893 | RAMBABU MANDAL KE KHET SE SHIVNARAYAN YADAV KHET TAK TATBANDH (BANDH) NIRMAN KARY | 10028 | 0520016000NRG24040320240487231 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0520016_100324APB_FTO_905472 | 487231 |
| 0520016WL0121703 | BH-20-016-017-00405440/2177 | 1 | PRAVINA KHATOON | 0520016/FP/20351893 | RAMBABU MANDAL KE KHET SE SHIVNARAYAN YADAV KHET TAK TATBANDH (BANDH) NIRMAN KARY | 10028 | 0520016000NRG24240520240553136 | Processed | | 28/05/2024 | BH0520016_240524FTO_115276 | 553136 |