| 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. |
| 0520014WL093220 | BH-20-014-010-00467100/3116 | 1 | jitendra Kumar Chaudhary | 0520014010/RC/20681077 | KARI YADAV KHET SE BAIDHNATH YADAV KE KHET TAK MITTIKARAN KARYA | 12557 | 0520014000NRG24301220230393050 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/03/2024 | BH0520014_301223APB_FTO_774149 | 393050 |
| 0520014WL0121603 | BH-20-014-010-00467100/3116 | 1 | jitendra Kumar Chaudhary | 0520014010/RC/20681077 | KARI YADAV KHET SE BAIDHNATH YADAV KE KHET TAK MITTIKARAN KARYA | 12557 | 0520014000NRG24090520240552862 | Processed | | 15/05/2024 | BH0520014_090524FTO_82449 | 552862 |