| 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. |
| 0520004WL085181 | BH-20-004-002-00430700/4535 | 1 | BATOHI KHATAVE | 0520004/WH/43584 | GRAM BISHANPUR ME MD LALBABU KE KHET SE MAHENDRA SAHNI KE KHET TAK NALA URAHI KARY | 7420 | 0520004000NRG24061220230361545 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | BH0520004_061223APB_FTO_712315 | 361545 |
| 0520004WL0102389 | BH-20-004-002-00430700/4535 | 1 | BATOHI KHATAVE | 0520004/WH/43584 | GRAM BISHANPUR ME MD LALBABU KE KHET SE MAHENDRA SAHNI KE KHET TAK NALA URAHI KARY | 7420 | 0520004000NRG24050220240440551 | Processed | | 19/04/2024 | BH0520004_080424FTO_23762 | 440551 |