| 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. |
| 0520013WL028763 | BH-20-013-015-00476900/2810 | 1 | DHIRAN YADAV | 0520013015/FP/20331133 | HIRALAL KAMAT KHET SE LAVGACHHIYA TAK PHASAL SURAKSHA BANDH MARMMATTI KARY. | 5950 | 0520013000NRG24060720230198115 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | BH0520013_060723APB_FTO_370704 | 198115 |
| 0520013WL0062938 | BH-20-013-015-00476900/2810 | 1 | DHIRAN YADAV | 0520013015/FP/20331133 | HIRALAL KAMAT KHET SE LAVGACHHIYA TAK PHASAL SURAKSHA BANDH MARMMATTI KARY. | 5950 | 0520013000NRG24101020230307045 | Processed | | 02/11/2023 | BH0520013_111023FTO_600832 | 307045 |