| 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. |
| 0520014WL116193 | BH-20-014-014-00468900/4958 | 1 | HASINA KHATUN | 0520014014/RC/20708552 | BHAGWAN JHA KE KHET SE KAMNI DEVI KE KHET TAK SARAK NIRMAN KARYA | 15695 | 0520014000NRG24260320240522722 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0520014_260324APB_FTO_948047 | 522722 |
| 0520014WL0121604 | BH-20-014-014-00468900/4958 | 1 | HASINA KHATUN | 0520014014/RC/20708552 | BHAGWAN JHA KE KHET SE KAMNI DEVI KE KHET TAK SARAK NIRMAN KARYA | 15695 | 0520014000NRG24090520240552873 | Processed | | 15/05/2024 | BH0520014_090524FTO_82449 | 552873 |