| 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. |
| 0520003WL098019 | BH-20-003-008-00394600/2058 | 1 | LACHHO DEVI | 0520003/FP/20342673 | BABU SAHEB YADAV KE KHET SE LEKAR PIRSOLIYA SIMA TAK BANDH NIRMAN KARYA | 5882 | 0520003000NRG24240120240422979 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0520003_250124APB_FTO_816454 | 422979 |
| 0520003WL0121357 | BH-20-003-008-00394600/2058 | 1 | LACHHO DEVI | 0520003/FP/20342673 | BABU SAHEB YADAV KE KHET SE LEKAR PIRSOLIYA SIMA TAK BANDH NIRMAN KARYA | 5882 | 0520003000NRG24270420240551726 | Processed | | 03/05/2024 | BH0520003_270424FTO_57022 | 551726 |