| 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. |
| 0501018004WL018194 | BH-01-018-004-03028910/422 | 1 | निकेत यादव | 0501018004/LD/20399278 | GRAM PANCHAYAT BARAH ME WPU K STHAL PAR MITTI BHARAI KARY | 2757 | 0501018004NRG24220820230266772 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0501018_230823APB_FTO_499062 | 266772 |
| 0501018WL0022271 | BH-01-018-004-03028910/422 | 1 | निकेत यादव | 0501018004/LD/20399278 | GRAM PANCHAYAT BARAH ME WPU K STHAL PAR MITTI BHARAI KARY | 2757 | 0501018004NRG24250920230279903 | Processed | | 02/11/2023 | BH0501018_270923FTO_570274 | 279903 |