| 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. |
| 0509016WL009867 | BH-09-016-002-01727800/184 | 1 | AMINA KHATOON | 0509016/IC/20487640 | GRAM BHAGWAN TOLA TELIYA CHAWAR SE LEKAR MAIWBIYA CHAWAR TAK KHAR KI SAFAI | 782 | 0509016000NRG24210620230206785 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/07/2023 | BH0509016_230623APB_FTO_305278 | 206785 |
| 0509016WL0013959 | BH-09-016-002-01727800/184 | 1 | AMINA KHATOON | 0509016/IC/20487640 | GRAM BHAGWAN TOLA TELIYA CHAWAR SE LEKAR MAIWBIYA CHAWAR TAK KHAR KI SAFAI | 782 | 0509016000NRG24240720230291875 | Processed | | 19/09/2023 | BH0509016_080823FTO_474771 | 291875 |