| 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. |
| 0526003WL009591 | BH-26-003-009-02730500/391 | 1 | उरेन यादव | 0526003009/IF/20862114 | Amit raj S/o Dinesh prasad Yadav ke niji jamin par Pokhar ka Nirman | 5632 | 0526003000NRG24010820230182198 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0526003_010823APB_FTO_458610 | 182198 |
| 0526003WL0013635 | BH-26-003-009-02730500/391 | 1 | उरेन यादव | 0526003009/IF/20862114 | Amit raj S/o Dinesh prasad Yadav ke niji jamin par Pokhar ka Nirman | 5632 | 0526003000NRG24260920230206341 | Processed | | 02/11/2023 | BH0526003_061023FTO_586763 | 206341 |