| 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. |
| 0509012WL032906 | BH-09-012-004-01851900/1418 | 1 | MANITA DEVI | 0509012/FP/20342873 | gram manupur chanwar me uma singh ke khet se lekar kavaldev singh ke khet tak bandh ka mitikaran | 1750 | 0509012000NRG24271120230436223 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | BH0509012_281123APB_FTO_696445 | 436223 |
| 0509012WL0049801 | BH-09-012-004-01851900/1418 | 1 | MANITA DEVI | 0509012/FP/20342873 | gram manupur chanwar me uma singh ke khet se lekar kavaldev singh ke khet tak bandh ka mitikaran | 1750 | 0509012000NRG24130320240640926 | Processed | | 16/04/2024 | BH0509012_130324FTO_912442 | 640926 |