| 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. |
| 0501009WL036862 | BH-01-009-013-03070700/2080 | 1 | Sunaina Devi | 0501009013/FP/20348080 | Rampur Dumra ke Panchayat sarkar bhawan ke sathal ke pashichmi bhag me mitti karyi | 6708 | 0501009000NRG24160120240354957 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0501009_170124APB_FTO_804087 | 354957 |
| 0501009WL0047783 | BH-01-009-013-03070700/2080 | 1 | Sunaina Devi | 0501009013/FP/20348080 | Rampur Dumra ke Panchayat sarkar bhawan ke sathal ke pashichmi bhag me mitti karyi | 6708 | 0501009000NRG24030420240474875 | Processed | | 19/04/2024 | BH0501009_050424FTO_18574 | 474875 |