| 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. |
| 0520015WL111964 | BH-20-015-009-00414100/2455 | 1 | YOGENDRA YADAV | 0520015/RC/20680105 | Bhaiya marar pokhar se lekar anganwari kendra tak sadak me mitti avam kharanja karya | 7614 | 0520015000NRG24070320240491435 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0520015_070324APB_FTO_900471 | 491435 |
| 0520015WL0121153 | BH-20-015-009-00414100/2455 | 1 | YOGENDRA YADAV | 0520015/RC/20680105 | Bhaiya marar pokhar se lekar anganwari kendra tak sadak me mitti avam kharanja karya | 7614 | 0520015000NRG24220420240551345 | Processed | | 02/05/2024 | BH0520015_260424FTO_54299 | 551345 |