| 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. |
| 0520003WL040629 | BH-20-003-007-00394500/2034 | 1 | DEV NARAYAN YADAV | 0520003007/IF/20877705 | Bhola Singh S/O-Abhinandan Singh Ke Niji Jamin Me Plantation Karya | 3100 | 0520003000NRG24210820230250465 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0520003_210823APB_FTO_496920 | 250465 |
| 0520003WL0058449 | BH-20-003-007-00394500/2034 | 1 | DEV NARAYAN YADAV | 0520003007/IF/20877705 | Bhola Singh S/O-Abhinandan Singh Ke Niji Jamin Me Plantation Karya | 3100 | 0520003000NRG24260920230294195 | Processed | | 03/10/2023 | BH0520003_280923FTO_571906 | 294195 |