| 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. |
| 0509012WL000725 | BH-09-012-010-01851000/4459 | 1 | Nirmala Devi | 0509012010/RC/20601531 | GPR Akilpur ke gram Dudhiya me mukhay Sarak se Kameshwar Mahto ke ghar tak mitti/fever block work | 28 | 0509012000NRG24200420230017696 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | BH0509012_220423APB_FTO_53133 | 17696 |
| 0509012WL0003615 | BH-09-012-010-01851000/4459 | 1 | Nirmala Devi | 0509012010/RC/20601531 | GPR Akilpur ke gram Dudhiya me mukhay Sarak se Kameshwar Mahto ke ghar tak mitti/fever block work | 28 | 0509012000NRG24130520230075281 | Processed | | 21/09/2023 | BH0509012_020823FTO_459006 | 75281 |