| 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. |
| 0520006WL027082 | BH-20-006-005-00220181/1953 | 1 | CHHOTELAL KHATWE | 0520006/FP/20335557 | LAKSHMAN YADAV KE GACHHI SE UPENDRA YADAV KE KHET TAK BANDH NIRMAN KARYA | 2437 | 0520006000NRG24020720230184566 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | BH0520006_020723APB_FTO_348700 | 184566 |
| 0520006WL0051196 | BH-20-006-005-00220181/1953 | 1 | CHHOTELAL KHATWE | 0520006/FP/20335557 | LAKSHMAN YADAV KE GACHHI SE UPENDRA YADAV KE KHET TAK BANDH NIRMAN KARYA | 2437 | 0520006000NRG24100920230275573 | Processed | | 21/09/2023 | BH0520006_100923FTO_534730 | 275573 |