| 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. |
| 0520016WL081192 | BH-20-016-014-00403100/5489 | 1 | HARI NARAYAN YADAV | 0520016014/IF/20466513 | HARI NARAYAN YADAV S/O DEV NANDAN YADAV KE NIJI JAMIN ME VRIKSHAROPAN KARY | 6878 | 0520016000NRG24221120230348802 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | BH0520016_221123APB_FTO_682525 | 348802 |
| 0520016WL0095447 | BH-20-016-014-00403100/5489 | 1 | HARI NARAYAN YADAV | 0520016014/IF/20466513 | HARI NARAYAN YADAV S/O DEV NANDAN YADAV KE NIJI JAMIN ME VRIKSHAROPAN KARY | 6878 | 0520016000NRG24080120240403788 | Processed | | 25/03/2024 | BH0520016_090124FTO_792918 | 403788 |