| 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. |
| 0509016WL005477 | BH-09-016-003-01729200/1321 | 1 | DEEPAK KR YADAV | 0509016/LD/20380761 | GRAM SONIYA ME SAMSAN GHAT ME MITIKARAN KARYA | 417 | 0509016000NRG24210520230113305 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2023 | BH0509016_230523APB_FTO_172301 | 113305 |
| 0509016WL0008760 | BH-09-016-003-01729200/1321 | 1 | DEEPAK KR YADAV | 0509016/LD/20380761 | GRAM SONIYA ME SAMSAN GHAT ME MITIKARAN KARYA | 417 | 0509016000NRG24140620230174483 | Processed | | 17/06/2023 | BH0509016_140623FTO_263104 | 174483 |