| 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. |
| 0509008WL010019 | BH-09-008-004-01799500/2225 | 1 | BAJRANGI KUMAR | 0509008004/LD/20395123 | AMNOUR AGUAWAN ME AMBEDAKAR BHAWAN KE PRAGAN ME MITTI BHARAI | 2355 | 0509008000NRG24220620230211588 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/07/2023 | BH0509008_240623APB_FTO_312959 | 211588 |
| 0509008WL0013585 | BH-09-008-004-01799500/2225 | 1 | BAJRANGI KUMAR | 0509008004/LD/20395123 | AMNOUR AGUAWAN ME AMBEDAKAR BHAWAN KE PRAGAN ME MITTI BHARAI | 2355 | 0509008000NRG24200720230282478 | Processed | | 19/09/2023 | BH0509008_200723FTO_430038 | 282478 |