| 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. |
| 0520003WL038532 | BH-20-003-009-00394700/147 | 2 | Sarswati devi | 0520003009/FP/20339279 | VISHWANATH YADAV KE KHET SE LEKAR NAYA TOLA SIMA TAK BANDH ME MITTIKARAN KARYA | 2926 | 0520003000NRG24090820230242751 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0520003_090823APB_FTO_477303 | 242751 |
| 0520003WL0067483 | BH-20-003-009-00394700/147 | 2 | Sarswati devi | 0520003009/FP/20339279 | VISHWANATH YADAV KE KHET SE LEKAR NAYA TOLA SIMA TAK BANDH ME MITTIKARAN KARYA | 2926 | 0520003000NRG24181020230315939 | Processed | | 04/11/2023 | BH0520003_281023FTO_634664 | 315939 |