| 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. |
| 0520001WL081647 | BH-20-001-007-00385400/696 | 1 | श्रवण कुमार | 0520001/FP/20342268 | Ashok Yadav Ke Khet se Akharhar Pul tak Bandh par Mitti Kary | 10803 | 0520001000NRG24231120230350698 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | BH0520001_241123APB_FTO_688339 | 350698 |
| 0520001WL0104518 | BH-20-001-007-00385400/696 | 1 | श्रवण कुमार | 0520001/FP/20342268 | Ashok Yadav Ke Khet se Akharhar Pul tak Bandh par Mitti Kary | 10803 | 0520001000NRG24130220240452248 | Processed | | 12/04/2024 | BH0520001_170224FTO_855719 | 452248 |