| 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. |
| 0509008WL031773 | BH-09-008-016-01794600/2408 | 1 | ALOK KUMAR | 0509008016/FP/20342573 | GRAM MADARPUR ASHAWA TOLA KE SAMUDAIK BHAWAN SE SRI BHAGWAN SINGH KE KHET TAK BANDH KA JIRNODHAR | 7230 | 0509008000NRG24211120230421524 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | BH0509008_231123APB_FTO_685824 | 421524 |
| 0509008WL0043723 | BH-09-008-016-01794600/2408 | 1 | ALOK KUMAR | 0509008016/FP/20342573 | GRAM MADARPUR ASHAWA TOLA KE SAMUDAIK BHAWAN SE SRI BHAGWAN SINGH KE KHET TAK BANDH KA JIRNODHAR | 7230 | 0509008000NRG24030220240568384 | Processed | | 19/04/2024 | BH0509008_090424FTO_26306 | 568384 |