| 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. |
| 0526022WL021323 | BH-26-022-005-02719200/4332 | 1 | sanni kumar | 0526022005/IC/20496152 | GP MAKWA ME PURKHI POKHAR SE BAJAY BAHIYAR TAK DANR KI KHUDAI | 4283 | 0526022000NRG24310120240286616 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0526022_030224APB_FTO_833782 | 286616 |
| 0526022WL0026495 | BH-26-022-005-02719200/4332 | 1 | sanni kumar | 0526022005/IC/20496152 | GP MAKWA ME PURKHI POKHAR SE BAJAY BAHIYAR TAK DANR KI KHUDAI | 4283 | 0526022000NRG24240420240390379 | Processed | | 03/05/2024 | BH0526022_250424FTO_51912 | 390379 |