| 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. |
| 0509002WL050234 | BH-09-002-011-01704600/3349 | 1 | ARJUN SINGH | 0509002/FP/20350486 | GRAM BHATAURA ME BHAWANI SINGH KE CHIMANI SE DABARA NADI TAK KHETIHAR BANDH SAH SARAK KA NIRMAN | 10311 | 0509002000NRG24180320240646823 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0509002_220324APB_FTO_935871 | 646823 |
| 0509002WL0054603 | BH-09-002-011-01704600/3349 | 1 | ARJUN SINGH | 0509002/FP/20350486 | GRAM BHATAURA ME BHAWANI SINGH KE CHIMANI SE DABARA NADI TAK KHETIHAR BANDH SAH SARAK KA NIRMAN | 10311 | 0509002000NRG24220420240697872 | Processed | | 29/04/2024 | BH0509002_230424FTO_44733 | 697872 |