| 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. |
| 0526022WL008804 | BH-26-022-001-02723600/4307 | 1 | AJAY KUMAR | 0526022001/IC/20476164 | AMAIYA KE BELHARNI NALA ME MARWARIA PUL SE ASHOK YADAV KHET TAK AHAR KI KHUDAI KARY | 2841 | 0526022000NRG24220720230169714 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0526022_220723APB_FTO_437031 | 169714 |
| 0526022WL0013563 | BH-26-022-001-02723600/4307 | 1 | AJAY KUMAR | 0526022001/IC/20476164 | AMAIYA KE BELHARNI NALA ME MARWARIA PUL SE ASHOK YADAV KHET TAK AHAR KI KHUDAI KARY | 2841 | 0526022000NRG24260920230206238 | Processed | | 03/10/2023 | BH0526022_270923FTO_570620 | 206238 |