| 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. |
| 0520003WL004613 | BH-20-003-010-00395000/2261 | 1 | MAHESH DAS | 0520003/FP/20329162 | GAURI SHANKAR YADAV KE KHET SE SITARAM KE KHET TAK BANDH SAH PULIYA NIRMAN KARYA | 343 | 0520003000NRG24300420230020955 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | BH0520003_020523APB_FTO_95141 | 20955 |
| 0520003WL0014929 | BH-20-003-010-00395000/2261 | 1 | MAHESH DAS | 0520003/FP/20329162 | GAURI SHANKAR YADAV KE KHET SE SITARAM KE KHET TAK BANDH SAH PULIYA NIRMAN KARYA | 343 | 0520003000NRG24290520230080104 | Processed | | 07/06/2023 | BH0520003_290523FTO_198221 | 80104 |