| 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. |
| 0526022WL025750 | BH-26-022-001-02723600/4604 | 1 | Mithun Kumar | 0526022001/IC/20473899 | GP AMAIYA KEDAR YADAV KE GHER SE PULIYA HOTE HUE BACHCHU YADAV KE KHET TAK NALA KI KHUDAI KARY | 6295 | 0526022000NRG24300320240377182 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0526022_300324APB_FTO_968135 | 377182 |
| 0526022WL0026486 | BH-26-022-001-02723600/4604 | 1 | Mithun Kumar | 0526022001/IC/20473899 | GP AMAIYA KEDAR YADAV KE GHER SE PULIYA HOTE HUE BACHCHU YADAV KE KHET TAK NALA KI KHUDAI KARY | 6295 | 0526022000NRG24240420240390347 | Processed | | 03/05/2024 | BH0526022_250424FTO_51912 | 390347 |