| 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. |
| 0520013WL020633 | BH-20-013-001-00472400/1842 | 1 | MD.LALBABU | 0520013/FP/20329995 | GRAM KAKO ME SHIBU MANDAL KE KHET SE MAOLAM PANCHAYAT KE SIMA TAK BANDH MARAMATTI KARY. | 4191 | 0520013000NRG24130620230119863 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | BH0520013_160623APB_FTO_273479 | 119863 |
| 0520013WL0028580 | BH-20-013-001-00472400/1842 | 1 | MD.LALBABU | 0520013/FP/20329995 | GRAM KAKO ME SHIBU MANDAL KE KHET SE MAOLAM PANCHAYAT KE SIMA TAK BANDH MARAMATTI KARY. | 4191 | 0520013000NRG24060720230196344 | Processed | | 20/09/2023 | BH0520013_070823FTO_470511 | 196344 |