| 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. |
| 0509002WL044826 | BH-09-002-008-01704300/3481 | 1 | MOTILAL RAY | 0509002008/RC/20607864 | GRAM NEWARI BRAHAM STHAN KE PAS SE CHHATH GHAT TAK SADAK KA ITTI KARAN | 9364 | 0509002000NRG24070220240582237 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0509002_090224APB_FTO_843242 | 582237 |
| 0509002WL0052006 | BH-09-002-008-01704300/3481 | 1 | MOTILAL RAY | 0509002008/RC/20607864 | GRAM NEWARI BRAHAM STHAN KE PAS SE CHHATH GHAT TAK SADAK KA ITTI KARAN | 9364 | 0509002000NRG24290320240672596 | Processed | | 19/04/2024 | BH0509002_030424FTO_12137 | 672596 |