| 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. |
| 0526022WL025387 | BH-26-022-006-02718700/3144 | 1 | NIDHI KUMARI | 0526022/IC/20492632 | GP JORARI KE MIRZAPUR ME SRI RAM SINGH KHET SE UMESH YADAV KHET TAK DANR KI KHUDAI KARY | 6367 | 0526022000NRG24270320240368511 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0526022_300324APB_FTO_968146 | 368511 |
| 0526022WL0026488 | BH-26-022-006-02718700/3144 | 1 | NIDHI KUMARI | 0526022/IC/20492632 | GP JORARI KE MIRZAPUR ME SRI RAM SINGH KHET SE UMESH YADAV KHET TAK DANR KI KHUDAI KARY | 6367 | 0526022000NRG24240420240390363 | Processed | | 03/05/2024 | BH0526022_250424FTO_51912 | 390363 |