| 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. |
| 0526022WL025742 | BH-26-022-005-02719200/1457 | 2 | प्रियंका देवी | 0526022/IC/20526568 | GRAM PANSAIN BARI NAHAR TIN MUHIYA SE SHEKHAR CHOUDHARY KHET KE PAS PUL TAK DANR KI KHUDAI | 5984 | 0526022000NRG24300320240377001 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0526022_300324APB_FTO_967758 | 377001 |
| 0526022WL0026495 | BH-26-022-005-02719200/1457 | 2 | प्रियंका देवी | 0526022/IC/20526568 | GRAM PANSAIN BARI NAHAR TIN MUHIYA SE SHEKHAR CHOUDHARY KHET KE PAS PUL TAK DANR KI KHUDAI | 5984 | 0526022000NRG24240420240390384 | Processed | | 03/05/2024 | BH0526022_250424FTO_51912 | 390384 |