| 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. |
| 0520020WL114719 | BH-20-020-013-00491000/1817 | 1 | ASHOK KUMAR YADAV | 0520020013/FP/20337207 | MD SAMSUDDIN KHET SE MAHIUDDIN KHET TAK SURKSHA BANDH NIRMAN KARY | 20782 | 0520020000NRG24200320240514686 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0520020_200324APB_FTO_928028 | 514686 |
| 0520020WL0121451 | BH-20-020-013-00491000/1817 | 1 | ASHOK KUMAR YADAV | 0520020013/FP/20337207 | MD SAMSUDDIN KHET SE MAHIUDDIN KHET TAK SURKSHA BANDH NIRMAN KARY | 20782 | 0520020000NRG24300420240552165 | Processed | | 07/05/2024 | BH0520020_010524FTO_64175 | 552165 |