| 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. |
| 0520013WL022520 | BH-20-013-006-00474500/501 | 1 | फेकु साह | 0520013006/WC/20577719 | RAJU YADAV KE KHET SE CHULHAI MANDAL KHET TAK LAKHANDOY NADI KA URAHIKARAN KARY. | 4933 | 0520013000NRG24220620230143410 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/07/2023 | BH0520013_230623APB_FTO_309092 | 143410 |
| 0520013WL0029738 | BH-20-013-006-00474500/501 | 1 | फेकु साह | 0520013006/WC/20577719 | RAJU YADAV KE KHET SE CHULHAI MANDAL KHET TAK LAKHANDOY NADI KA URAHIKARAN KARY. | 4933 | 0520013000NRG24110720230208947 | Processed | | 20/09/2023 | BH0520013_070823FTO_470511 | 208947 |