| 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. |
| 0520020WL024516 | BH-20-020-002-00486600/1667 | 1 | BIBHA DEVI | 0520020002/FP/20334563 | BADHINIYA SE ASHARFI NARAYAN YADAV KHET SE LEKAR VIJAY KUMAR YADAV TAK FASAL SURKSHA BANDH NIRMAN | 4811 | 0520020000NRG24280620230165559 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | BH0520020_280623APB_FTO_332084 | 165559 |
| 0520020WL0050319 | BH-20-020-002-00486600/1667 | 1 | BIBHA DEVI | 0520020002/FP/20334563 | BADHINIYA SE ASHARFI NARAYAN YADAV KHET SE LEKAR VIJAY KUMAR YADAV TAK FASAL SURKSHA BANDH NIRMAN | 4811 | 0520020000NRG24080920230273266 | Processed | | 02/11/2023 | BH0520020_290923FTO_574324 | 273266 |