| 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. |
| 0550001WL039034 | BH-50-001-009-04436100/2374 | 1 | PINTU YADAV | 0550001009/IF/20799201 | GRAM BINJHI ME KAILASH YADAV KE NIJI JAMIN ME KHET POKHARI NIRMAN KARYA | 11854 | 0550001000NRG24191220230421254 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | BH0550001_201223APB_FTO_745664 | 421254 |
| 0550001WL0060094 | BH-50-001-009-04436100/2374 | 1 | PINTU YADAV | 0550001009/IF/20799201 | GRAM BINJHI ME KAILASH YADAV KE NIJI JAMIN ME KHET POKHARI NIRMAN KARYA | 11854 | 0550001000NRG24250420240724746 | Processed | | 02/05/2024 | BH0550001_250424FTO_51662 | 724746 |