| 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. |
| 0520003WL118175 | BH-20-003-009-00394700/2336 | 2 | KABITA DEVI | 0520003009/IF/20894073 | RAJKUMAR YADAV S/O LATE BHOLA YADAV KE NIJI JAMIN PAR VRIKSHAROPAN KARYA | 7557 | 0520003000NRG24300320240531725 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0520003_300324APB_FTO_964315 | 531725 |
| 0520003WL0121892 | BH-20-003-009-00394700/2336 | 2 | KABITA DEVI | 0520003009/IF/20894073 | RAJKUMAR YADAV S/O LATE BHOLA YADAV KE NIJI JAMIN PAR VRIKSHAROPAN KARYA | 7557 | 0520003000NRG24230720240553885 | Processed | | 14/09/2024 | BH0520003_250724FTO_278804 | 553885 |