| 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. |
| 0526003WL005699 | BH-26-003-009-02730700/1470 | 1 | रतन कुमार | 0526003009/IC/20490897 | Mauj Minapur virendar yadav khet se anil yadav khet tak dar ki khudai kary | 3374 | 0526003000NRG24210620230105531 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/07/2023 | BH0526003_220623APB_FTO_301153 | 105531 |
| 0526003WL0007108 | BH-26-003-009-02730700/1470 | 1 | रतन कुमार | 0526003009/IC/20490897 | Mauj Minapur virendar yadav khet se anil yadav khet tak dar ki khudai kary | 3374 | 0526003000NRG24030720230132193 | Yet to be process | | | | 132193 |