| 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. |
| 0517002WL064706 | BH-17-002-016-02259500/3061 | 1 | VIKASH KUMAR | 0517002016/FP/GIS/225564 | BAUDHU YADAV KHET SE RAMCHANDER YADAV DERA TAK BADH NIYANTRAN HETU MITTI BHARAI KARY | 7455 | 0517002000NRG24131120230217015 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | BH0517002_141123APB_FTO_666271 | 217015 |
| 0517002WL0097506 | BH-17-002-016-02259500/3061 | 1 | VIKASH KUMAR | 0517002016/FP/GIS/225564 | BAUDHU YADAV KHET SE RAMCHANDER YADAV DERA TAK BADH NIYANTRAN HETU MITTI BHARAI KARY | 7455 | 0517002000NRG24210220240309327 | Processed | | 13/04/2024 | BH0517002_210224FTO_865497 | 309327 |