| 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. |
| 0520019WL061851 | BH-20-019-015-00484000/2243 | 1 | MANJU DEVI | 0520019015/FP/20290518 | Pakki Sarak Mahendra Thakur Khet Se Hareram Thakur Ke Gachhi Tak Bandh Me Mittikaran and Puliya | 4878 | 0520019000NRG24051020230303328 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/11/2023 | BH0520019_111023APB_FTO_600805 | 303328 |
| 0520019WL0084584 | BH-20-019-015-00484000/2243 | 1 | MANJU DEVI | 0520019015/FP/20290518 | Pakki Sarak Mahendra Thakur Khet Se Hareram Thakur Ke Gachhi Tak Bandh Me Mittikaran and Puliya | 4878 | 0520019000NRG24041220230360289 | Processed | | 01/02/2024 | BH0520019_081223FTO_716614 | 360289 |