| 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. |
| 0526023WL006094 | BH-26-023-007-02733400/3788 | 1 | KANHAIYA SINGH | 0526023/IF/20803417 | GRAM BHANDAR BASA ME AMAN SINGH K NIJI JAMIN ME KHET POKHRI KA NIRMAN KARY | 2813 | 0526023000NRG24240620230112758 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | BH0526023_300623APB_FTO_337381 | 112758 |
| 0526023WL0013028 | BH-26-023-007-02733400/3788 | 1 | KANHAIYA SINGH | 0526023/IF/20803417 | GRAM BHANDAR BASA ME AMAN SINGH K NIJI JAMIN ME KHET POKHRI KA NIRMAN KARY | 2813 | 0526023000NRG24190920230204470 | Processed | | 26/09/2023 | BH0526023_190923FTO_552575 | 204470 |