| 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. |
| 0520003WL022292 | BH-20-003-015-00395500/2082 | 1 | RAMASHISH KAMAT | 0520003015/RC/20633293 | GRAM BHAIYAPATTI ME BHOGI YADAV GHAR SE LEKAR ANIL PANDAY GHAR TAK MITTIKARAN EVAM KHARANJAKARAN KAR | 1681 | 0520003000NRG24200620230139482 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | BH0520003_220623APB_FTO_297528 | 139482 |
| 0520003WL0036942 | BH-20-003-015-00395500/2082 | 1 | RAMASHISH KAMAT | 0520003015/RC/20633293 | GRAM BHAIYAPATTI ME BHOGI YADAV GHAR SE LEKAR ANIL PANDAY GHAR TAK MITTIKARAN EVAM KHARANJAKARAN KAR | 1681 | 0520003000NRG24050820230238658 | Processed | | 19/09/2023 | BH0520003_070823FTO_472525 | 238658 |