| 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. |
| 0501009006WL033622 | BH-01-009-006-03071910/3839 | 1 | ramji saw | 0501009006/FP/20344980 | shivnar ke pipar tar ghat se kali sthan ghat tak barh surakshatmak bandh kary | 6119 | 0501009006NRG24221220230327843 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | BH0501009_231223APB_FTO_758748 | 327843 |
| 0501009WL0048255 | BH-01-009-006-03071910/3839 | 1 | ramji saw | 0501009006/FP/20344980 | shivnar ke pipar tar ghat se kali sthan ghat tak barh surakshatmak bandh kary | 6119 | 0501009006NRG24130420240481490 | Processed | | 27/04/2024 | BH0501009_150424FTO_35812 | 481490 |