| 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. |
| 0509002WL005748 | BH-09-002-001-01700800/3715 | 1 | AMAR KUMAR SAH | 0509002/LD/20389256 | GRAM LAUA ME NAWSRIJIT PRATHAMIK SCHOOL KE PRAGAN ME MITIKARAN KARAY | 1469 | 0509002000NRG24230520230119256 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2023 | BH0509002_230523APB_FTO_174259 | 119256 |
| 0509002WL0010944 | BH-09-002-001-01700800/3715 | 1 | AMAR KUMAR SAH | 0509002/LD/20389256 | GRAM LAUA ME NAWSRIJIT PRATHAMIK SCHOOL KE PRAGAN ME MITIKARAN KARAY | 1469 | 0509002000NRG24300620230229936 | Processed | | 13/07/2023 | BH0509002_300623FTO_338404 | 229936 |