| 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. |
| 0520004WL113059 | BH-20-004-002-00430900/5102 | 1 | MD RIYAJ | 0520004/RC/20705934 | KAMESHWAR MANDAL KE KHET SE VISHWNATH SINGH KE KHET TAK PCC SADAK NIRMAN KARY | 10537 | 0520004000NRG24140320240500674 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0520004_140324APB_FTO_915742 | 500674 |
| 0520004WL0121469 | BH-20-004-002-00430900/5102 | 1 | MD RIYAJ | 0520004/RC/20705934 | KAMESHWAR MANDAL KE KHET SE VISHWNATH SINGH KE KHET TAK PCC SADAK NIRMAN KARY | 10537 | 0520004000NRG24010520240552545 | Processed | | 11/05/2024 | BH0520004_080524FTO_80627 | 552545 |