| 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. |
| 0501009WL028964 | BH-01-009-007-03069900/2536 | 1 | SANJEETA DEVI | 0501009/FP/20309951 | GRAM AUNTA ME R.P YADAV KE KHET SE RAJIV SINGH KE CHIMNI TAK BADH SURACHATAMAK BANDH KARY | 5171 | 0501009000NRG24171120230302399 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | BH0501009_171123APB_FTO_674360 | 302399 |
| 0501009WL0042238 | BH-01-009-007-03069900/2536 | 1 | SANJEETA DEVI | 0501009/FP/20309951 | GRAM AUNTA ME R.P YADAV KE KHET SE RAJIV SINGH KE CHIMNI TAK BADH SURACHATAMAK BANDH KARY | 5171 | 0501009000NRG24290220240415862 | Processed | | 13/04/2024 | BH0501009_290224FTO_882193 | 415862 |