| 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. |
| 0520011WL071613 | BH-20-011-005-00462000/101 | 1 | बेचन यादव | 0520011005/FP/20342143 | SHIVAN YADAV GHAR SE LEKAR BANBIGHA TAK BANDH NIRAMN KARY | 9231 | 0520011000NRG24281020230326907 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/11/2023 | BH0520011_311023APB_FTO_638994 | 326907 |
| 0520011WL0092689 | BH-20-011-005-00462000/101 | 1 | बेचन यादव | 0520011005/FP/20342143 | SHIVAN YADAV GHAR SE LEKAR BANBIGHA TAK BANDH NIRAMN KARY | 9231 | 0520011000NRG24291220230389544 | Processed | | 10/03/2024 | BH0520011_291223FTO_770239 | 389544 |