| 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. |
| 0509002WL033372 | BH-09-002-012-01705000/3602 | 1 | GYANTI DEVI | 0509002012/FP/20343567 | NARAYANPUR WARD 6 ME GRAMIN SARAK SE GUL MIYA KE GHAR TAK BANDH PAR MITI KARAN | 7262 | 0509002000NRG24021220230444343 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | BH0509002_081223APB_FTO_718794 | 444343 |
| 0509002WL0045595 | BH-09-002-012-01705000/3602 | 1 | GYANTI DEVI | 0509002012/FP/20343567 | NARAYANPUR WARD 6 ME GRAMIN SARAK SE GUL MIYA KE GHAR TAK BANDH PAR MITI KARAN | 7262 | 0509002000NRG24080220240587132 | Processed | | 25/03/2024 | BH0509002_080224FTO_841344 | 587132 |