| 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. |
| 0520014WL100876 | BH-20-014-008-00469610/1882 | 1 | Vijay kumar yadav | 0520014008/IC/20515492 | SHIVESHWAR YADAV KE KHET SE PAWAN MAHTHA KE KHET HOTE HUE RAJDHAR YADAV KE GHAR TAK NALA URAHI KARYA | 13579 | 0520014000NRG24010220240434302 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0520014_010224APB_FTO_828684 | 434302 |
| 0520014WL0121598 | BH-20-014-008-00469610/1882 | 1 | Vijay kumar yadav | 0520014008/IC/20515492 | SHIVESHWAR YADAV KE KHET SE PAWAN MAHTHA KE KHET HOTE HUE RAJDHAR YADAV KE GHAR TAK NALA URAHI KARYA | 13579 | 0520014000NRG24090520240552846 | Processed | | 15/05/2024 | BH0520014_090524FTO_82449 | 552846 |