| 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. |
| 0520007WL106419 | BH-20-007-013-00425871/2621 | 1 | JYOTI KUMARI | 0520007/FP/20348784 | C.SOUTH KE SATYANARAYAN MAHTO KHET SE CHALITRA RAY KE KHET TAK KRISHI KARYA HETU BANDH NIRMAN KARYA | 6640 | 0520007000NRG24190220240461081 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | BH0520007_220224APB_FTO_866729 | 461081 |
| 0520007WL0121648 | BH-20-007-013-00425871/2621 | 1 | JYOTI KUMARI | 0520007/FP/20348784 | C.SOUTH KE SATYANARAYAN MAHTO KHET SE CHALITRA RAY KE KHET TAK KRISHI KARYA HETU BANDH NIRMAN KARYA | 6640 | 0520007000NRG24140520240552981 | Processed | | 08/06/2024 | BH0520007_220524FTO_111320 | 552981 |