| 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. |
| 0520003WL013404 | BH-20-003-010-00395000/2261 | 1 | MAHESH DAS | 0520003/FP/20329163 | RAMVIR YADAV KE KHET SE CHHEDI SAHNI KE KHET TAK BANDH SAH PULIYA NIRMAN KARYA | 811 | 0520003000NRG24250520230069770 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/06/2023 | BH0520003_250523APB_FTO_183762 | 69770 |
| 0520003WL0020152 | BH-20-003-010-00395000/2261 | 1 | MAHESH DAS | 0520003/FP/20329163 | RAMVIR YADAV KE KHET SE CHHEDI SAHNI KE KHET TAK BANDH SAH PULIYA NIRMAN KARYA | 811 | 0520003000NRG24100620230113513 | Processed | | 27/06/2023 | BH0520003_150623FTO_270666 | 113513 |