| 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. |
| 0520004WL097977 | BH-20-004-007-00429700/3119 | 1 | ASHOK YADAV | 0520004007/FP/20349000 | MUKHYA SARAK SE NAHAR TAK BANDH MARAMATTIKARAN KARY | 8523 | 0520004000NRG24240120240422704 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0520004_240124APB_FTO_815023 | 422704 |
| 0520004WL0120214 | BH-20-004-007-00429700/3119 | 1 | ASHOK YADAV | 0520004007/FP/20349000 | MUKHYA SARAK SE NAHAR TAK BANDH MARAMATTIKARAN KARY | 8523 | 0520004000NRG24040420240544388 | Processed | | 19/04/2024 | BH0520004_080424FTO_23875 | 544388 |