| 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. |
| 0526022WL023371 | BH-26-022-005-02719200/1457 | 2 | प्रियंका देवी | 0526022/IF/20818619 | GP MAKWA K PANSAIN ME FULA DEVI PATI GAUTAM SINGH KE JAMIN PE KHET POKHARI KA NIRMAN | 5059 | 0526022000NRG24030320240329186 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0526022_030324APB_FTO_890350 | 329186 |
| 0526022WL0026495 | BH-26-022-005-02719200/1457 | 2 | प्रियंका देवी | 0526022/IF/20818619 | GP MAKWA K PANSAIN ME FULA DEVI PATI GAUTAM SINGH KE JAMIN PE KHET POKHARI KA NIRMAN | 5059 | 0526022000NRG24240420240390381 | Processed | | 03/05/2024 | BH0526022_250424FTO_51912 | 390381 |