| 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. |
| 0526023WL017553 | BH-26-023-002-02737300/2450 | 1 | KANCHAN DEVI | 0526023/FP/20338618 | Gram Bamber me Laxman singh khet se upendra yadav khet hote P.V sadak more mahane nadi tatbandh maro | 6666 | 0526023000NRG24161120230226628 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | BH0526023_181123APB_FTO_676839 | 226628 |
| 0526023WL0022654 | BH-26-023-002-02737300/2450 | 1 | KANCHAN DEVI | 0526023/FP/20338618 | Gram Bamber me Laxman singh khet se upendra yadav khet hote P.V sadak more mahane nadi tatbandh maro | 6666 | 0526023000NRG24210220240312309 | Processed | | 13/04/2024 | BH0526023_280224FTO_879304 | 312309 |