| 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. |
| 0520020WL028785 | BH-20-020-019-00489100/427 | 1 | भोगीन्द्र यादव | 0520020019/FP/20313874 | KOSHI BANDH MUKHAY SADAK SE LEKAR KARHARA DIHVAR STHAN TAK BANDH NIRMAN KARY | 5537 | 0520020000NRG24060720230199264 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | BH0520020_060723APB_FTO_372586 | 199264 |
| 0520020WL0064040 | BH-20-020-019-00489100/427 | 1 | भोगीन्द्र यादव | 0520020019/FP/20313874 | KOSHI BANDH MUKHAY SADAK SE LEKAR KARHARA DIHVAR STHAN TAK BANDH NIRMAN KARY | 5537 | 0520020000NRG24121020230309438 | Processed | | 02/11/2023 | BH0520020_131023FTO_606448 | 309438 |