| 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. |
| 0509016WL044626 | BH-09-016-003-01728700/815 | 1 | Amin mahto | 0509016003/FP/20341547 | GM KISHUNPUR LAUAR ME UMA SINGH KE GHAR SE BADKI PUL TAK BANDH SAH SADAK KA MITTIKARAN KARYA. | 2527 | 0509016000NRG24070220240579102 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0509016_080224APB_FTO_841123 | 579102 |
| 0509016WL0054531 | BH-09-016-003-01728700/815 | 1 | Amin mahto | 0509016003/FP/20341547 | GM KISHUNPUR LAUAR ME UMA SINGH KE GHAR SE BADKI PUL TAK BANDH SAH SADAK KA MITTIKARAN KARYA. | 2527 | 0509016000NRG24120420240697618 | Processed | | 29/04/2024 | BH0509016_120424FTO_32839 | 697618 |