| 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. |
| 0520017WL026204 | BH-20-017-007-00408100/2292 | 1 | GAGANDEV KUMAR | 0520017007/IF/20835933 | SURENDRA PRASAD YADAV KE NIJI JAMIN ME KHET POKHRI | 5043 | 0520017000NRG24300620230177251 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | BH0520017_030723APB_FTO_352756 | 177251 |
| 0520017WL0056221 | BH-20-017-007-00408100/2292 | 1 | GAGANDEV KUMAR | 0520017007/IF/20835933 | SURENDRA PRASAD YADAV KE NIJI JAMIN ME KHET POKHRI | 5043 | 0520017000NRG24220920230289127 | Processed | | 28/09/2023 | BH0520017_220923FTO_559386 | 289127 |