| 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. |
| 0520018WL074272 | BH-20-018-009-00477571/1659 | 1 | YAMUNA DEVI | 0520018009/FP/20328686 | Jageshwar Yadav khet se lekar Mangal Sharma ghar tak bandh nirman kary | 6661 | 0520018000NRG24041120230334304 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | BH0520018_041123APB_FTO_648232 | 334304 |
| 0520018WL0082969 | BH-20-018-009-00477571/1659 | 1 | YAMUNA DEVI | 0520018009/FP/20328686 | Jageshwar Yadav khet se lekar Mangal Sharma ghar tak bandh nirman kary | 6661 | 0520018000NRG24291120230356617 | Processed | | 01/01/2024 | BH0520018_291123FTO_696922 | 356617 |