| 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. |
| 0520010WL096750 | BH-20-010-020-00422800/173 | 2 | चंदेशरी देवी | 0520010020/FP/20342206 | MUSHAFIR YADAV KE KHET SE BARIYA SIMA TAK BANDH AND TEEN PULIYA NIRMAN | 9652 | 0520010000NRG24180120240415201 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0520010_180124APB_FTO_805146 | 415201 |
| 0520010WL0121175 | BH-20-010-020-00422800/173 | 2 | चंदेशरी देवी | 0520010020/FP/20342206 | MUSHAFIR YADAV KE KHET SE BARIYA SIMA TAK BANDH AND TEEN PULIYA NIRMAN | 9652 | 0520010000NRG24250420240551400 | Processed | | 03/05/2024 | BH0520010_290424FTO_59321 | 551400 |