| 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. |
| 0520004WL030241 | BH-20-004-002-00430700/2706 | 1 | MALTI DEVI | 0520004002/FP/20338244 | JAGDISH YADAV KE KHET SE LEKAR CHAUDHARI DAS KE KHET TAK BANDH NIRMAN KARY | 2980 | 0520004000NRG24120720230213436 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | BH0520004_130723APB_FTO_411745 | 213436 |
| 0520004WL0050047 | BH-20-004-002-00430700/2706 | 1 | MALTI DEVI | 0520004002/FP/20338244 | JAGDISH YADAV KE KHET SE LEKAR CHAUDHARI DAS KE KHET TAK BANDH NIRMAN KARY | 2980 | 0520004000NRG24080920230272311 | Processed | | 21/09/2023 | BH0520004_130923FTO_541284 | 272311 |