| 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. |
| 0520005WL009335 | BH-20-005-025-00443600/1701 | 2 | Rambahadur Yadav | 0520005025/RC/20624772 | WAD 12 ME SANTOSHI YADAV KE KHET SE RAMCHANDAR YADAV KE KHET TAK SARAK NIRMAN KARAY | 844 | 0520005000NRG24110520230042487 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | BH0520005_110523APB_FTO_134021 | 42487 |
| 0520005WL0020066 | BH-20-005-025-00443600/1701 | 2 | Rambahadur Yadav | 0520005025/RC/20624772 | WAD 12 ME SANTOSHI YADAV KE KHET SE RAMCHANDAR YADAV KE KHET TAK SARAK NIRMAN KARAY | 844 | 0520005000NRG24100620230112645 | Processed | | 19/09/2023 | BH0520005_120823FTO_484006 | 112645 |