| 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. |
| 0509002WL046849 | BH-09-002-012-01705000/3923 | 1 | MURAD ALAM | 0509002012/IC/20472781 | GRAM NARAYANPUR WARD 7 ME MOHAN TIWARI KE KHET SE SUMAN SINGH KE KHET TAK PAIN URAHI KARAY | 9749 | 0509002000NRG24210220240606286 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | BH0509002_260224APB_FTO_873250 | 606286 |
| 0509002WL0054605 | BH-09-002-012-01705000/3923 | 1 | MURAD ALAM | 0509002012/IC/20472781 | GRAM NARAYANPUR WARD 7 ME MOHAN TIWARI KE KHET SE SUMAN SINGH KE KHET TAK PAIN URAHI KARAY | 9749 | 0509002000NRG24220420240697889 | Processed | | 29/04/2024 | BH0509002_230424FTO_44735 | 697889 |