| 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. |
| 0526023WL007983 | BH-26-023-008-02732407/2322 | 1 | कैलाश पंडित | 0526023/FP/20338656 | GP BANGAMA KE DHAYPOKHAR ME BIKKO YADAV KHET SE RUDAL YADAV KHET TAK BANDH KI MARMAMT EVM SAFAI KARI | 3950 | 0526023000NRG24120720230151200 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0526023_160723APB_FTO_421729 | 151200 |
| 0526023WL0013218 | BH-26-023-008-02732407/2322 | 1 | कैलाश पंडित | 0526023/FP/20338656 | GP BANGAMA KE DHAYPOKHAR ME BIKKO YADAV KHET SE RUDAL YADAV KHET TAK BANDH KI MARMAMT EVM SAFAI KARI | 3950 | 0526023000NRG24220920230205207 | Processed | | 03/10/2023 | BH0526023_250923FTO_564895 | 205207 |