| 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. |
| 0520014WL034885 | BH-20-014-002-00467800/3058 | 2 | UGRANATH YADAV | 0520014002/IF/20691240 | UGRANATH YADAV PITA VISHESHWAR YADAV KE NIJI JAMIN ME VRIKSHAROPAN KARYA | 7372 | 0520014000NRG24020820230234916 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0520014_070823APB_FTO_470916 | 234916 |
| 0520014WL0073749 | BH-20-014-002-00467800/3058 | 2 | UGRANATH YADAV | 0520014002/IF/20691240 | UGRANATH YADAV PITA VISHESHWAR YADAV KE NIJI JAMIN ME VRIKSHAROPAN KARYA | 7372 | 0520014000NRG24031120230333240 | Processed | | 13/12/2023 | BH0520014_071123FTO_655360 | 333240 |