| 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. |
| 0520017WL008053 | BH-20-017-013-00411400/4346 | 1 | phuljhar devi | 0520017013/IF/20785115 | RAJDHAR YADAV S/O ARJUN YADAV KE NIJI JAMIN ME KHET POKHRI | 386 | 0520017005NRG24070520230035644 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | BH0520017_070523APB_FTO_117050 | 35644 |
| 0520017WL0021676 | BH-20-017-013-00411400/4346 | 1 | phuljhar devi | 0520017013/IF/20785115 | RAJDHAR YADAV S/O ARJUN YADAV KE NIJI JAMIN ME KHET POKHRI | 386 | 0520017000NRG24170620230130900 | Processed | | 27/06/2023 | BH0520017_170623FTO_276799 | 130900 |