| 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. |
| 0520018WL107970 | BH-20-018-002-00478900/943 | 2 | सुकमारी देवी | 0520018002/FP/20347737 | Brahamsthan Bishanpur se Tutani tak Tatbhandh Nirman Karya | 10116 | 0520018000NRG24240220240471104 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | BH0520018_250224APB_FTO_872792 | 471104 |
| 0520018WL0121234 | BH-20-018-002-00478900/943 | 2 | सुकमारी देवी | 0520018002/FP/20347737 | Brahamsthan Bishanpur se Tutani tak Tatbhandh Nirman Karya | 10116 | 0520018000NRG24250420240551501 | Processed | | 02/05/2024 | BH0520018_260424FTO_54727 | 551501 |