| 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. |
| 0520018WL004141 | BH-20-018-006-00481600/1612 | 1 | Rambhadur Yadav | 0520018006/RC/20522403 | HULASPATTI ME JIVACHH SAH KE KHET SE PARMESHWAR SAH KE KHET TAK SADAK NIRMAN KARY | 287 | 0520018000NRG24280420230017958 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | BH0520018_290423APB_FTO_87249 | 17958 |
| 0520018WL0010002 | BH-20-018-006-00481600/1612 | 1 | Rambhadur Yadav | 0520018006/RC/20522403 | HULASPATTI ME JIVACHH SAH KE KHET SE PARMESHWAR SAH KE KHET TAK SADAK NIRMAN KARY | 287 | 0520018000NRG24130520230047192 | Rejected | A/c Blocked or Frozen | 26/05/2023 | BH0520018_220523FTO_169940 | 47192 |
| 0520018WL0058438 | BH-20-018-006-00481600/1612 | 1 | Rambhadur Yadav | 0520018006/RC/20522403 | HULASPATTI ME JIVACHH SAH KE KHET SE PARMESHWAR SAH KE KHET TAK SADAK NIRMAN KARY | 287 | 0520018000NRG24260920230294160 | Processed | | 10/11/2023 | BH0520018_031123FTO_645685 | 294160 |