| 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. |
| 0520015WL142439 | BH-20-015-008-00414900/3597 | 2 | Manisha Kumari | 0520015008/IF/20772448 | Satrudhna Yadav ke niji Jamin me khet pokhar nirman | 14112 | 0520015000NRG23010420230569071 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2023 | BH0520015_010423APB_FTO_3097 | 569071 |
| 0520015WL0144525 | BH-20-015-008-00414900/3597 | 2 | Manisha Kumari | 0520015008/IF/20772448 | Satrudhna Yadav ke niji Jamin me khet pokhar nirman | 14112 | 0520015000NRG23240620230580061 | Processed | | 30/08/2023 | BH0520015_240623FTO_309606 | 580061 |