| 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. |
| 0520001WL007509 | BH-20-001-009-00387200/2426 | 1 | SALAMAT | 0520001009/FP/20316158 | yogendra ke gharari se jageswar yadav ke gharari tak bandh nirman | 660 | 0520001000NRG24060520230033333 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2023 | BH0520001_160523APB_FTO_150497 | 33333 |
| 0520001WL0025203 | BH-20-001-009-00387200/2426 | 1 | SALAMAT | 0520001009/FP/20316158 | yogendra ke gharari se jageswar yadav ke gharari tak bandh nirman | 660 | 0520001000NRG24290620230170878 | Processed | | 02/09/2023 | BH0520001_080723FTO_380227 | 170878 |