| 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. |
| 0509016WL034672 | BH-09-016-002-01727900/1494 | 1 | संजित कुमार चौधरी | 0509016/FP/20338242 | DYALPUR ANIL SINGH KE KHET SE BHERAR KE BATHAN TAK BANDH KA MITTI KARAN KARYA | 2017 | 0509016000NRG24051220230458598 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | BH0509016_081223APB_FTO_717418 | 458598 |
| 0509016WL0045641 | BH-09-016-002-01727900/1494 | 1 | संजित कुमार चौधरी | 0509016/FP/20338242 | DYALPUR ANIL SINGH KE KHET SE BHERAR KE BATHAN TAK BANDH KA MITTI KARAN KARYA | 2017 | 0509016000NRG24090220240588000 | Processed | | 25/03/2024 | BH0509016_090224FTO_843595 | 588000 |