| 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. |
| 0501020007WL011548 | BH-01-020-007-03034600/10686 | 1 | NAGENDRA SAW | 0501020007/IC/20468152 | Gram usfa me shyam narayan upadhyay ke sadak ke najdik ke khet se purv ki or pul tak pain udahi evm | 1654 | 0501020007NRG24290620230193272 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0501020_040723APB_FTO_354260 | 193272 |
| 0501020WL0022627 | BH-01-020-007-03034600/10686 | 1 | NAGENDRA SAW | 0501020007/IC/20468152 | Gram usfa me shyam narayan upadhyay ke sadak ke najdik ke khet se purv ki or pul tak pain udahi evm | 1654 | 0501020007NRG24280920230281203 | Processed | | 02/11/2023 | BH0501020_300923FTO_574548 | 281203 |