| 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. |
| 0520014WL025420 | BH-20-014-002-00467800/3058 | 2 | UGRANATH YADAV | 0520014002/IF/20691240 | UGRANATH YADAV PITA VISHESHWAR YADAV KE NIJI JAMIN ME VRIKSHAROPAN KARYA | 4816 | 0520014000NRG24300620230172811 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | BH0520014_010723APB_FTO_343429 | 172811 |
| 0520014WL0046809 | BH-20-014-002-00467800/3058 | 2 | UGRANATH YADAV | 0520014002/IF/20691240 | UGRANATH YADAV PITA VISHESHWAR YADAV KE NIJI JAMIN ME VRIKSHAROPAN KARYA | 4816 | 0520014000NRG24010920230263218 | Processed | | 19/09/2023 | BH0520014_020923FTO_515467 | 263218 |