| 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. |
| 0509012WL042986 | BH-09-012-010-01851000/4460 | 1 | Ritu Devi | 0509012010/LD/20411243 | Gram salhali me samudayk bhawan and wpu tak miti bharay work | 2244 | 0509012000NRG24260120240559896 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0509012_270124APB_FTO_820627 | 559896 |
| 0509012WL0054336 | BH-09-012-010-01851000/4460 | 1 | Ritu Devi | 0509012010/LD/20411243 | Gram salhali me samudayk bhawan and wpu tak miti bharay work | 2244 | 0509012000NRG24080420240695433 | Processed | | 19/04/2024 | BH0509012_080424FTO_23987 | 695433 |