| 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. |
| 0520009WL029559 | BH-20-009-006-00400000/3910 | 2 | Nanu Yadav | 0520009/WC/20578563 | Benga Tol Ramjanki pokhar ka urahi work | 1898 | 0520009000NRG24090720230206312 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | BH0520009_110723APB_FTO_401900 | 206312 |
| 0520009WL0057766 | BH-20-009-006-00400000/3910 | 2 | Nanu Yadav | 0520009/WC/20578563 | Benga Tol Ramjanki pokhar ka urahi work | 1898 | 0520009000NRG24250920230292787 | Processed | | 04/11/2023 | BH0520009_311023FTO_638946 | 292787 |