| 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. |
| 0509005WL033939 | BH-09-005-002-01744400/2178 | 1 | SAIRA KHATUN | 0509005002/IC/20500115 | GRAM MAHUI ME OMPRAKASH TIWARI KE KHET SE VISHKARMA MAHTO KE KHET TAK PAIN KI UDAHI KARYA | 11125 | 0509005000NRG24041220230449205 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | BH0509005_081223APB_FTO_716501 | 449205 |
| 0509005WL0049219 | BH-09-005-002-01744400/2178 | 1 | SAIRA KHATUN | 0509005002/IC/20500115 | GRAM MAHUI ME OMPRAKASH TIWARI KE KHET SE VISHKARMA MAHTO KE KHET TAK PAIN KI UDAHI KARYA | 11125 | 0509005000NRG24070320240633481 | Processed | | 16/04/2024 | BH0509005_080324FTO_901607 | 633481 |