| 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. |
| 0520016WL109003 | BH-20-016-014-00403100/5489 | 1 | HARI NARAYAN YADAV | 0520016014/IF/20466513 | HARI NARAYAN YADAV S/O DEV NANDAN YADAV KE NIJI JAMIN ME VRIKSHAROPAN KARY | 9683 | 0520016000NRG24290220240478259 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | BH0520016_290224APB_FTO_881838 | 478259 |
| 0520016WL0121705 | BH-20-016-014-00403100/5489 | 1 | HARI NARAYAN YADAV | 0520016014/IF/20466513 | HARI NARAYAN YADAV S/O DEV NANDAN YADAV KE NIJI JAMIN ME VRIKSHAROPAN KARY | 9683 | 0520016000NRG24240520240553138 | Processed | | 28/05/2024 | BH0520016_240524FTO_115531 | 553138 |