| 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. |
| 0521014WL080552 | BH-21-014-011-01063300/5048 | 1 | PINKU YADAV | 0521014011/FP/GIS/176073 | SARAUJA WARD-09 BHUPENDRA SINGH KHET SE MAHENDRA YADAV KHET TAK FASAL SURAKSHA BANDH NIRMAN KARYA | 43936 | 0521014000NRG23030420230687180 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2023 | BH0521014_080423APB_FTO_29511 | 687180 |
| 0521014WL0080935 | BH-21-014-011-01063300/5048 | 1 | PINKU YADAV | 0521014011/FP/GIS/176073 | SARAUJA WARD-09 BHUPENDRA SINGH KHET SE MAHENDRA YADAV KHET TAK FASAL SURAKSHA BANDH NIRMAN KARYA | 43936 | 0521014000NRG23100520230692867 | Processed | | 24/05/2023 | BH0521014_180523FTO_158469 | 692867 |