| 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. |
| 0521014WL031548 | BH-21-014-001-01062600/1371 | 2 | जानकी देवी | 0521014/IF/20803696 | KHAJURI WARD 12 ME NANDI ROY S/O JAMUN RAY K NIJI JAMIN M MAKHANA KHETI HETU POKHAR NIRMAN K | 19741 | 0521014000NRG24210720230620600 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0521014_220723APB_FTO_437988 | 620600 |
| 0521014WL0037685 | BH-21-014-001-01062600/1371 | 2 | जानकी देवी | 0521014/IF/20803696 | KHAJURI WARD 12 ME NANDI ROY S/O JAMUN RAY K NIJI JAMIN M MAKHANA KHETI HETU POKHAR NIRMAN K | 19741 | 0521014000NRG24230920230632839 | Processed | | 28/09/2023 | BH0521014_230923FTO_561329 | 632839 |