| 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. |
| 0509020WL002015 | BH-09-020-006-01808200/4161 | 1 | SONALI KUMARI | 0509020006/IC/20469730 | PHULWARIYA KE GRAM KAPSAHAR KE SUKDEV RAY KE GHAR SE DOMAN MANJHI KE GHAR KE SAMIP TAK BAUDHA PAIN | 809 | 0509020000NRG24040520230050674 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | BH0509020_080523APB_FTO_118592 | 50674 |
| 0509020WL0005626 | BH-09-020-006-01808200/4161 | 1 | SONALI KUMARI | 0509020006/IC/20469730 | PHULWARIYA KE GRAM KAPSAHAR KE SUKDEV RAY KE GHAR SE DOMAN MANJHI KE GHAR KE SAMIP TAK BAUDHA PAIN | 809 | 0509020000NRG24220520230116744 | Processed | | 27/05/2023 | BH0509020_220523FTO_169321 | 116744 |