| 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. |
| 0526022WL008259 | BH-26-022-002-02718200/1909 | 1 | uday yadav | 0526022/FP/20336660 | GP CHORGAWN ME MITAYAN SINGH KHET SE GHOLTI KUMAR KHET TAK BANDH KI MARAMMTI KARY | 2502 | 0526022000NRG24150720230158758 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0526022_150723APB_FTO_420642 | 158758 |
| 0526022WL0013564 | BH-26-022-002-02718200/1909 | 1 | uday yadav | 0526022/FP/20336660 | GP CHORGAWN ME MITAYAN SINGH KHET SE GHOLTI KUMAR KHET TAK BANDH KI MARAMMTI KARY | 2502 | 0526022000NRG24260920230206242 | Processed | | 03/10/2023 | BH0526022_270923FTO_570608 | 206242 |