| 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. |
| 0526023WL022923 | BH-26-023-001-02732630/3969 | 1 | GIRA DEVI | 0526023/IF/20944076 | GRAM DHAPRI ME GULAB YADAV KE NIJI JAMIN ME KHET POKHARI KA NIRMAN | 10804 | 0526023000NRG24270220240320123 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | BH0526023_290224APB_FTO_881459 | 320123 |
| 0526023WL0026506 | BH-26-023-001-02732630/3969 | 1 | GIRA DEVI | 0526023/IF/20944076 | GRAM DHAPRI ME GULAB YADAV KE NIJI JAMIN ME KHET POKHARI KA NIRMAN | 10804 | 0526023000NRG24260420240390430 | Processed | | 02/05/2024 | BH0526023_260424FTO_54609 | 390430 |