| 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. |
| 0520011WL088848 | BH-20-011-005-00462000/248 | 1 | जगदीश यादव | 0520011005/FP/20342142 | MAIN ROAD SE LEKAR SHIVJI YADAV GHAT TAKI BANDH NIRAN KARY | 11824 | 0520011000NRG24191220230376252 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | BH0520011_191223APB_FTO_743599 | 376252 |
| 0520011WL0121867 | BH-20-011-005-00462000/248 | 1 | जगदीश यादव | 0520011005/FP/20342142 | MAIN ROAD SE LEKAR SHIVJI YADAV GHAT TAKI BANDH NIRAN KARY | 11824 | 0520011000NRG24200720240553827 | Processed | | 21/08/2024 | BH0520011_230724FTO_274612 | 553827 |