| 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. |
| 0509002WL034781 | BH-09-002-006-01708500/5216 | 1 | JAWED KHAN | 0509002006/FP/20335365 | GRAM CHANCHALIYA ME BHARAH STHAN SE PUKAR RAY KE KHET TAK KHETIHAR BANDH KA MITIKARAN KARAY | 7147 | 0509002000NRG24051220230459233 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | BH0509002_081223APB_FTO_717175 | 459233 |
| 0509002WL0045589 | BH-09-002-006-01708500/5216 | 1 | JAWED KHAN | 0509002006/FP/20335365 | GRAM CHANCHALIYA ME BHARAH STHAN SE PUKAR RAY KE KHET TAK KHETIHAR BANDH KA MITIKARAN KARAY | 7147 | 0509002000NRG24080220240587092 | Processed | | 25/03/2024 | BH0509002_080224FTO_841333 | 587092 |