| 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. |
| 0526022WL019111 | BH-26-022-004-02722000/3003 | 1 | RAJEEV KUMAR | 0526022/FP/20331830 | GP RAHMATPUR ME MRITUNJAY SINGH KHET K PAS PIPAL BRICHA TAK BANDH KI MARAMMTI KARY | 3662 | 0526022000NRG24131220230245600 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | BH0526022_131223APB_FTO_730168 | 245600 |
| 0526022WL0021610 | BH-26-022-004-02722000/3003 | 1 | RAJEEV KUMAR | 0526022/FP/20331830 | GP RAHMATPUR ME MRITUNJAY SINGH KHET K PAS PIPAL BRICHA TAK BANDH KI MARAMMTI KARY | 3662 | 0526022000NRG24040220240292726 | Processed | | 12/04/2024 | BH0526022_250224FTO_872849 | 292726 |