| 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. |
| 0520003WL092859 | BH-20-003-008-00394610/1878 | 1 | LALITA DEVI | 0520003/FP/20342673 | BABU SAHEB YADAV KE KHET SE LEKAR PIRSOLIYA SIMA TAK BANDH NIRMAN KARYA | 5442 | 0520003000NRG24291220230390771 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/03/2024 | BH0520003_311223APB_FTO_776984 | 390771 |
| 0520003WL0121357 | BH-20-003-008-00394610/1878 | 1 | LALITA DEVI | 0520003/FP/20342673 | BABU SAHEB YADAV KE KHET SE LEKAR PIRSOLIYA SIMA TAK BANDH NIRMAN KARYA | 5442 | 0520003000NRG24270420240551725 | Processed | | 03/05/2024 | BH0520003_270424FTO_57022 | 551725 |