| 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. |
| 0520014WL003069 | BH-20-014-002-00467800/3058 | 2 | UGRANATH YADAV | 0520014002/IF/20691240 | UGRANATH YADAV PITA VISHESHWAR YADAV KE NIJI JAMIN ME VRIKSHAROPAN KARYA | 761 | 0520014000NRG24270420230013650 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | BH0520014_270423APB_FTO_74463 | 13650 |
| 0520014WL0022376 | BH-20-014-002-00467800/3058 | 2 | UGRANATH YADAV | 0520014002/IF/20691240 | UGRANATH YADAV PITA VISHESHWAR YADAV KE NIJI JAMIN ME VRIKSHAROPAN KARYA | 761 | 0520014000NRG24210620230140522 | Processed | | 27/06/2023 | BH0520014_210623FTO_293513 | 140522 |