| 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. |
| 0526003WL019100 | BH-26-003-002-02726700/2016 | 2 | Sweeti devi | 0526003002/IC/20496345 | surendra singh khet se anugah singh khet tak dar ki khudai | 8802 | 0526003000NRG24121220230245083 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | BH0526003_121223APB_FTO_727660 | 245083 |
| 0526003WL0023377 | BH-26-003-002-02726700/2016 | 2 | Sweeti devi | 0526003002/IC/20496345 | surendra singh khet se anugah singh khet tak dar ki khudai | 8802 | 0526003000NRG24030320240329221 | Processed | | 03/05/2024 | BH0526003_270424FTO_57483 | 329221 |