| 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. |
| 0520004WL030945 | BH-20-004-006-00432500/2676 | 2 | गीता देवी | 0520004006/FP/20332387 | DR BACHCHE KE KHET SE LALIT YADAV KE KHET TAK SURAKSHATAMAK BANDH & PULIYA NIRMAN KARY | 3802 | 0520004000NRG24170720230220900 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0520004_170723APB_FTO_424641 | 220900 |
| 0520004WL0057876 | BH-20-004-006-00432500/2676 | 2 | गीता देवी | 0520004006/FP/20332387 | DR BACHCHE KE KHET SE LALIT YADAV KE KHET TAK SURAKSHATAMAK BANDH & PULIYA NIRMAN KARY | 3802 | 0520004000NRG24260920230293024 | Processed | | 03/10/2023 | BH0520004_260923FTO_568172 | 293024 |