| 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. |
| 0520003WL005370 | BH-20-003-009-00394700/1271 | 1 | UMA DEVI | 0520003009/IC/20441136 | NAHAR CHAINAL SE BHUTAI YADAV KE KHET TAK NALA URAHI KARYA | 250 | 0520003000NRG24020520230022839 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | BH0520003_020523APB_FTO_97233 | 22839 |
| 0520003WL0016454 | BH-20-003-009-00394700/1271 | 1 | UMA DEVI | 0520003009/IC/20441136 | NAHAR CHAINAL SE BHUTAI YADAV KE KHET TAK NALA URAHI KARYA | 250 | 0520003000NRG24020620230090790 | Processed | | 08/06/2023 | BH0520003_030623FTO_222644 | 90790 |