| 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. |
| 0520017WL030798 | BH-20-017-014-00409800/5315 | 1 | Rameshwar Yadav | 0520017/WH/42740 | GRAM DHABHI MEIN JAROULI POKHRA KA JIRNODHAR KARY | 5270 | 0520017000NRG24160720230219755 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0520017_050823APB_FTO_468741 | 219755 |
| 0520017WL0060554 | BH-20-017-014-00409800/5315 | 1 | Rameshwar Yadav | 0520017/WH/42740 | GRAM DHABHI MEIN JAROULI POKHRA KA JIRNODHAR KARY | 5270 | 0520017000NRG24300920230298732 | Processed | | 02/11/2023 | BH0520017_300923FTO_575503 | 298732 |