| 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. |
| 0520003WL019586 | BH-20-003-006-00394300/1763 | 1 | VIJAY YADAV | 0520003006/FP/20332909 | BECHAN YADAV KE KHET SE KAPILESHWAR KE KHET TAK BANDH ME MITTI BHARAI KARYA | 1239 | 0520003000NRG24080620230107865 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | BH0520003_090623APB_FTO_249078 | 107865 |
| 0520003WL0022979 | BH-20-003-006-00394300/1763 | 1 | VIJAY YADAV | 0520003006/FP/20332909 | BECHAN YADAV KE KHET SE KAPILESHWAR KE KHET TAK BANDH ME MITTI BHARAI KARYA | 1239 | 0520003000NRG24240620230153093 | Processed | | 30/06/2023 | BH0520003_240623FTO_313175 | 153093 |