| 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. |
| 0509012WL030609 | BH-09-012-003-01852200/2094 | 1 | Bikku kumar | 0509012003/LD/20405765 | Gp Rampur Aami me aami mandir ke samne ambika bhawani ghat ka mitti bharay work | 1681 | 0509012000NRG24161120230403282 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | BH0509012_221123APB_FTO_680028 | 403282 |
| 0509012WL0054505 | BH-09-012-003-01852200/2094 | 1 | Bikku kumar | 0509012003/LD/20405765 | Gp Rampur Aami me aami mandir ke samne ambika bhawani ghat ka mitti bharay work | 1681 | 0509012000NRG24100420240697518 | Processed | | 11/05/2024 | BH0509012_070524FTO_76427 | 697518 |