| 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. |
| 0509002WL028268 | BH-09-002-002-01703300/2415 | 1 | MAHESH KUMAR YADAV | 0509002002/WC/20552065 | GRAM CHAINPUR ME WARD 5 ME SARKARI POKHARA KA JIRNODHAR KARAY | 6117 | 0509002000NRG24031120230382428 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/12/2023 | BH0509002_081123APB_FTO_655964 | 382428 |
| 0509002WL0037387 | BH-09-002-002-01703300/2415 | 1 | MAHESH KUMAR YADAV | 0509002002/WC/20552065 | GRAM CHAINPUR ME WARD 5 ME SARKARI POKHARA KA JIRNODHAR KARAY | 6117 | 0509002000NRG24201220230491737 | Processed | | 25/03/2024 | BH0509002_080124FTO_789479 | 491737 |