| 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. |
| 0509002WL039934 | BH-09-002-001-01701000/3978 | 1 | RAJIV RAM | 0509002001/IC/20490426 | GRAM PIPRA AMBEDKAR CHAUK SE MUSLIM TOLA TAK NAHAR PANAI KI SAFAI KARAY | 8557 | 0509002000NRG24060120240520624 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0509002_080124APB_FTO_789553 | 520624 |
| 0509002WL0052015 | BH-09-002-001-01701000/3978 | 1 | RAJIV RAM | 0509002001/IC/20490426 | GRAM PIPRA AMBEDKAR CHAUK SE MUSLIM TOLA TAK NAHAR PANAI KI SAFAI KARAY | 8557 | 0509002000NRG24290320240672652 | Processed | | 19/04/2024 | BH0509002_030424FTO_12203 | 672652 |