| 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. |
| 0526022WL025798 | BH-26-022-001-02724000/5333 | 1 | GEETA DEVI | 0526022/FP/20339593 | GP AMAIYA KE GRAM CHAKHAND ME JICHCHU PRASAD KHET SE VIJAY SINGH KHET TAK BANDH KI MARAMMTI KARY | 6244 | 0526022000NRG24300320240378057 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0526022_300324APB_FTO_968121 | 378057 |
| 0526022WL0026486 | BH-26-022-001-02724000/5333 | 1 | GEETA DEVI | 0526022/FP/20339593 | GP AMAIYA KE GRAM CHAKHAND ME JICHCHU PRASAD KHET SE VIJAY SINGH KHET TAK BANDH KI MARAMMTI KARY | 6244 | 0526022000NRG24240420240390356 | Processed | | 03/05/2024 | BH0526022_250424FTO_51912 | 390356 |