| 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. |
| 0520016WL112405 | BH-20-016-005-00401971/2911 | 1 | ANISA | 0520016005/IC/20525165 | WARD NO-07 ME BINDESHWAR YADAV KE KHET SE BHOLA YADAV KE KHET TAK NAHAR URAHI KARYA | 10228 | 0520016000NRG24100320240494780 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0520016_100324APB_FTO_905489 | 494780 |
| 0520016WL0121673 | BH-20-016-005-00401971/2911 | 1 | ANISA | 0520016005/IC/20525165 | WARD NO-07 ME BINDESHWAR YADAV KE KHET SE BHOLA YADAV KE KHET TAK NAHAR URAHI KARYA | 10228 | 0520016000NRG24160520240553033 | Processed | | 28/05/2024 | BH0520016_240524FTO_115205 | 553033 |