| 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. |
| 0520006WL095410 | BH-20-006-001-00448810/1411 | 2 | ANAND YADAV | 0520006001/IC/20496369 | MALESHAWAY YADAV KE KHET SE KINGS CHANNEL TAK SHAKHA NAHAR KA URAHI KARYA | 6162 | 0520006000NRG24080120240403521 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0520006_200124APB_FTO_809289 | 403521 |
| 0520006WL0121653 | BH-20-006-001-00448810/1411 | 2 | ANAND YADAV | 0520006001/IC/20496369 | MALESHAWAY YADAV KE KHET SE KINGS CHANNEL TAK SHAKHA NAHAR KA URAHI KARYA | 6162 | 0520006000NRG24140520240552989 | Processed | | 19/05/2024 | BH0520006_140524FTO_91716 | 552989 |