| 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. |
| 0522009WL019395 | BH-22-009-002-00994100/1652 | 1 | LAXMI DEVI | 0522009/FP/20333320 | GP PARSA ANTARGAT SHIVNATH PD YADV KE KHET SE LEKAR CHILONI NADI TAK DRAINAGE NIRMAN KARY | 2676 | 0522009000NRG24110720230169081 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0522009_140723APB_FTO_417016 | 169081 |
| 0522009WL0033110 | BH-22-009-002-00994100/1652 | 1 | LAXMI DEVI | 0522009/FP/20333320 | GP PARSA ANTARGAT SHIVNATH PD YADV KE KHET SE LEKAR CHILONI NADI TAK DRAINAGE NIRMAN KARY | 2676 | 0522009000NRG24171020230217146 | Processed | | 01/01/2024 | BH0522009_091123FTO_658675 | 217146 |