| 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. |
| 0526023WL017310 | BH-26-023-001-02732610/4006 | 1 | CHHOTU YADAV | 0526023/IC/20492747 | GRAM DHAYPOKHAR ME TEMPU YADAV KHET SE VASHIST YADAV KHET TAK NALA KI SAFAI | 6534 | 0526023000NRG24141120230222342 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | BH0526023_161123APB_FTO_670644 | 222342 |
| 0526023WL0020456 | BH-26-023-001-02732610/4006 | 1 | CHHOTU YADAV | 0526023/IC/20492747 | GRAM DHAYPOKHAR ME TEMPU YADAV KHET SE VASHIST YADAV KHET TAK NALA KI SAFAI | 6534 | 0526023000NRG24130120240267276 | Processed | | 25/03/2024 | BH0526023_130124FTO_799293 | 267276 |