| 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. |
| 0509002WL002819 | BH-09-002-006-01708500/3040 | 1 | VIBHANSHU KUMAR RAM | 0509002006/IC/20444036 | GRAM CHANCHALIYA ME SANJAY KE KHET SE PUL TAK PAIN KI UDAHI KARAY | 602 | 0509002000NRG24060520230062659 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | BH0509002_080523APB_FTO_121651 | 62659 |
| 0509002WL0005957 | BH-09-002-006-01708500/3040 | 1 | VIBHANSHU KUMAR RAM | 0509002006/IC/20444036 | GRAM CHANCHALIYA ME SANJAY KE KHET SE PUL TAK PAIN KI UDAHI KARAY | 602 | 0509002000NRG24290520230123876 | Processed | | 01/06/2023 | BH0509002_290523FTO_195598 | 123876 |