| 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. |
| 0520017WL027587 | BH-20-017-007-00408100/1343 | 2 | LAL BAHADUR YADAV | 0520017/IF/20837967 | LAL BAHADUR YADAV KE NIJI JAMIN ME KHET POKHRI | 5901 | 0520017000NRG24030720230187570 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | BH0520017_030723APB_FTO_352814 | 187570 |
| 0520017WL0056221 | BH-20-017-007-00408100/1343 | 2 | LAL BAHADUR YADAV | 0520017/IF/20837967 | LAL BAHADUR YADAV KE NIJI JAMIN ME KHET POKHRI | 5901 | 0520017000NRG24220920230289125 | Processed | | 28/09/2023 | BH0520017_220923FTO_559386 | 289125 |