| 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. |
| 0509012WL037047 | 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 | 1822 | 0509012000NRG24201220230486945 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | BH0509012_221223APB_FTO_754546 | 486945 |
| 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 | 1822 | 0509012000NRG24100420240697519 | Processed | | 11/05/2024 | BH0509012_070524FTO_76427 | 697519 |