| 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. |
| 0526023WL001642 | BH-26-023-005-02736540/2430 | 1 | KIRAN DEVI | 0526023/IC/20464262 | GRAM BANAULI ME NIRO YADAV KHET SE PRAMOD YADAV KHET TAK NALA KI KHUDAI KARY | 721 | 0526023000NRG24020520230021358 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | BH0526023_060523APB_FTO_114388 | 21358 |
| 0526023WL0003311 | BH-26-023-005-02736540/2430 | 1 | KIRAN DEVI | 0526023/IC/20464262 | GRAM BANAULI ME NIRO YADAV KHET SE PRAMOD YADAV KHET TAK NALA KI KHUDAI KARY | 721 | 0526023000NRG24240520230054737 | Processed | | 31/05/2023 | BH0526023_270523FTO_192082 | 54737 |