| 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. |
| 0520014WL029615 | BH-20-014-007-00467600/28 | 1 | वद्री चौपाल | 0520014007/IC/20479592 | RAKHWARI PIPAL PER PULIYA SE NAGENDRA MISHRA KE KHET TK NALA URAHIKARAN KARYA | 5700 | 0520014000NRG24100720230207290 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | BH0520014_100723APB_FTO_399152 | 207290 |
| 0520014WL0061121 | BH-20-014-007-00467600/28 | 1 | वद्री चौपाल | 0520014007/IC/20479592 | RAKHWARI PIPAL PER PULIYA SE NAGENDRA MISHRA KE KHET TK NALA URAHIKARAN KARYA | 5700 | 0520014000NRG24031020230300365 | Processed | | 02/11/2023 | BH0520014_041023FTO_581789 | 300365 |