| 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. |
| 0509016WL001477 | BH-09-016-004-01729300/1021 | 1 | धनेश महतो | 0509016004/WC/20569135 | GRAM BAGOCHHIYA ME BALKESHWAR NATH MADIR KE PAS POKHARA KA JIRNODHAR KARYA | 196 | 0509016000NRG24020520230038015 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | BH0509016_080523APB_FTO_118967 | 38015 |
| 0509016WL0005911 | BH-09-016-004-01729300/1021 | 1 | धनेश महतो | 0509016004/WC/20569135 | GRAM BAGOCHHIYA ME BALKESHWAR NATH MADIR KE PAS POKHARA KA JIRNODHAR KARYA | 196 | 0509016000NRG24250520230122820 | Processed | | 13/06/2023 | BH0509016_250523FTO_180956 | 122820 |