| 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. |
| 0520007WL061147 | BH-20-007-001-00424000/2983 | 1 | AVINASH KUMAR | 0520007/IC/20492278 | JANGBAHADUR YADAV KE KHET SE LALIT YADAV KE KHET TAK VAHA URAHI KARY | 4133 | 0520007000NRG24031020230300555 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/11/2023 | BH0520007_031023APB_FTO_579311 | 300555 |
| 0520007WL0081564 | BH-20-007-001-00424000/2983 | 1 | AVINASH KUMAR | 0520007/IC/20492278 | JANGBAHADUR YADAV KE KHET SE LALIT YADAV KE KHET TAK VAHA URAHI KARY | 4133 | 0520007000NRG24231120230350340 | Processed | | 01/01/2024 | BH0520007_241123FTO_687662 | 350340 |