| 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. |
| 0520013WL048341 | BH-20-013-012-00475500/3576 | 1 | BHARATI DEVI | 0520013012/FP/20333761 | KRISHI VIGHYAN KENDRA PASHCHIM DISHA SE LKEAR PURAV DISHA TAK PHASAL SURAKSHA HETU BANDH MARAMMATI K | 8498 | 0520013000NRG24040920230266501 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0520013_080923APB_FTO_528463 | 266501 |
| 0520013WL0121317 | BH-20-013-012-00475500/3576 | 1 | BHARATI DEVI | 0520013012/FP/20333761 | KRISHI VIGHYAN KENDRA PASHCHIM DISHA SE LKEAR PURAV DISHA TAK PHASAL SURAKSHA HETU BANDH MARAMMATI K | 8498 | 0520013000NRG24260420240551654 | Processed | | 02/05/2024 | BH0520013_260424FTO_53398 | 551654 |