| 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. |
| 0526022WL005474 | BH-26-022-001-02724200/4041 | 1 | LAXMI BHARTI | 0526022/IC/20451620 | Amaiya ke bari magrappa ward no 13 me kataiya bandh ke gonai pul se Anant singh khet tak Aahar khuda | 1673 | 0526022000NRG24170620230101730 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | BH0526022_170623APB_FTO_280226 | 101730 |
| 0526022WL0008340 | BH-26-022-001-02724200/4041 | 1 | LAXMI BHARTI | 0526022/IC/20451620 | Amaiya ke bari magrappa ward no 13 me kataiya bandh ke gonai pul se Anant singh khet tak Aahar khuda | 1673 | 0526022000NRG24170720230160293 | Processed | | 19/09/2023 | BH0526022_190723FTO_427879 | 160293 |