| 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. |
| 0509020WL037771 | BH-09-020-006-01808200/2499 | 1 | DEVANTI DEVI | 0509020006/FP/20343870 | PHULWARIYA KE GRAM CHAINPUR ME CHOTI MATH SE NAND SIWAN TAK BANDH KA MARMMATI KARYA | 6410 | 0509020000NRG24211220230497574 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0509020_221223APB_FTO_752942 | 497574 |
| 0509020WL0052449 | BH-09-020-006-01808200/2499 | 1 | DEVANTI DEVI | 0509020006/FP/20343870 | PHULWARIYA KE GRAM CHAINPUR ME CHOTI MATH SE NAND SIWAN TAK BANDH KA MARMMATI KARYA | 6410 | 0509020000NRG24030420240677050 | Processed | | 19/04/2024 | BH0509020_030424FTO_10068 | 677050 |