| 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. |
| 0526023WL006308 | BH-26-023-008-02732404/679 | 1 | शंकर यादव | 0526023001/FP/20278934 | GR TAJPUR ME MAHANE NADI ME PUL ME YUGAL KISHORE K KHET S SITARAM K KHET TK GUIDE WALL EWM SADAK NI | 2943 | 0526023000NRG24270620230118455 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | BH0526023_010723APB_FTO_344495 | 118455 |
| 0526023WL0013026 | BH-26-023-008-02732404/679 | 1 | शंकर यादव | 0526023001/FP/20278934 | GR TAJPUR ME MAHANE NADI ME PUL ME YUGAL KISHORE K KHET S SITARAM K KHET TK GUIDE WALL EWM SADAK NI | 2943 | 0526023000NRG24190920230204467 | Processed | | 26/09/2023 | BH0526023_190923FTO_552575 | 204467 |