| 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. |
| 0509016WL010112 | BH-09-016-008-01730300/3453 | 1 | KAMLESH PRASAD | 0509016/LD/20377710 | KHURD LAUWA ME BRAHAM STHAN KE BAGAL SAMSHAN GHAT ME MITI BHARAI AUR PLATFORM KA NIRMAN | 704 | 0509016000NRG24220620230214610 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/07/2023 | BH0509016_230623APB_FTO_304734 | 214610 |
| 0509016WL0020520 | BH-09-016-008-01730300/3453 | 1 | KAMLESH PRASAD | 0509016/LD/20377710 | KHURD LAUWA ME BRAHAM STHAN KE BAGAL SAMSHAN GHAT ME MITI BHARAI AUR PLATFORM KA NIRMAN | 704 | 0509016000NRG24220920230336999 | Processed | | 28/09/2023 | BH0509016_220923FTO_560236 | 336999 |