| 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. |
| 0520016WL049919 | BH-20-016-017-00405440/1662 | 1 | INDRADEV YADAV | 0520016017/FP/20290618 | TENGRAR PANI TANKI KE NIKAT TATBANDH SE PASHCHIM KI OR NADI TAK BANDH NIRMAN KARY | 4252 | 0520016000NRG24080920230271468 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0520016_080923APB_FTO_530034 | 271468 |
| 0520016WL0062094 | BH-20-016-017-00405440/1662 | 1 | INDRADEV YADAV | 0520016017/FP/20290618 | TENGRAR PANI TANKI KE NIKAT TATBANDH SE PASHCHIM KI OR NADI TAK BANDH NIRMAN KARY | 4252 | 0520016000NRG24061020230304360 | Processed | | 04/11/2023 | BH0520016_301023FTO_637366 | 304360 |