| 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. |
| 0520014WL118085 | BH-20-014-002-00467800/3962 | 1 | Punam Devi | 0520014002/IF/20874419 | PUNAM DEVI PATI MAHESH PASWAN KE NIJI JAMIN ME VRIKSHA ROPAN KARYA | 16140 | 0520014000NRG24300320240531172 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0520014_300324APB_FTO_966175 | 531172 |
| 0520014WL0121609 | BH-20-014-002-00467800/3962 | 1 | Punam Devi | 0520014002/IF/20874419 | PUNAM DEVI PATI MAHESH PASWAN KE NIJI JAMIN ME VRIKSHA ROPAN KARYA | 16140 | 0520014000NRG24090520240552886 | Processed | | 15/05/2024 | BH0520014_090524FTO_82449 | 552886 |