| 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. |
| 0520006WL054458 | BH-20-006-002-00426300/219 | 1 | रामऔतार चौधरी | 0520006002/RC/20651922 | DHANESHWAR YADAV KE KHET SE SAROJ YADAV KE KHET TAK MITTIKARAN AVM KHARANJA KARYA | 3921 | 0520006000NRG24150920230283288 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/09/2023 | BH0520006_150923APB_FTO_546573 | 283288 |
| 0520006WL0060676 | BH-20-006-002-00426300/219 | 1 | रामऔतार चौधरी | 0520006002/RC/20651922 | DHANESHWAR YADAV KE KHET SE SAROJ YADAV KE KHET TAK MITTIKARAN AVM KHARANJA KARYA | 3921 | 0520006000NRG24300920230299170 | Rejected | No Such Account | 03/11/2023 | BH0520006_031023FTO_578592 | 299170 |
| 0520006WL0121119 | BH-20-006-002-00426300/219 | 1 | रामऔतार चौधरी | 0520006002/RC/20651922 | DHANESHWAR YADAV KE KHET SE SAROJ YADAV KE KHET TAK MITTIKARAN AVM KHARANJA KARYA | 3921 | 0520006000NRG24100420240551073 | Processed | | 26/04/2024 | BH0520006_160424FTO_35953 | 551073 |