| 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. |
| 0520004WL094805 | BH-20-004-001-00430600/1708 | 2 | उमेश यादव | 0520004/FP/20339924 | ANAND SAGAR POKHARA SE RANJAY MISHRA KE KHET TAK BANDH PAR MITTI KARAN OR POKHARA KE PAS PULIYA KA N | 8181 | 0520004000NRG24050120240399713 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0520004_050124APB_FTO_784724 | 399713 |
| 0520004WL0121369 | BH-20-004-001-00430600/1708 | 2 | उमेश यादव | 0520004/FP/20339924 | ANAND SAGAR POKHARA SE RANJAY MISHRA KE KHET TAK BANDH PAR MITTI KARAN OR POKHARA KE PAS PULIYA KA N | 8181 | 0520004000NRG24270420240551748 | Processed | | 11/05/2024 | BH0520004_080524FTO_80627 | 551748 |