| 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. |
| 0509020WL037509 | BH-09-020-001-01805400/2990 | 1 | BHAGMATI DEVI | 0509020001/FP/20343317 | GRAM HAIJALPUR ME MUKESH RAM KE GHAR SE FULMATI DEVI KE GHAR TAK BANDH KA MITTIKARAN KARYA | 6392 | 0509020000NRG24211220230494417 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | BH0509020_221223APB_FTO_751794 | 494417 |
| 0509020WL0052446 | BH-09-020-001-01805400/2990 | 1 | BHAGMATI DEVI | 0509020001/FP/20343317 | GRAM HAIJALPUR ME MUKESH RAM KE GHAR SE FULMATI DEVI KE GHAR TAK BANDH KA MITTIKARAN KARYA | 6392 | 0509020000NRG24030420240676983 | Processed | | 19/04/2024 | BH0509020_030424FTO_10015 | 676983 |