| 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. |
| 0509016WL008699 | BH-09-016-007-01728000/4115 | 1 | CHANDAN SAH | 0509016007/FP/20330531 | KATEYAN MATHIYA ME INDRAJEET GIRI KE GHAR KE SAMNE KEWARA SE VIJAY CHIMANI TAK BANDH KA NIRMAN | 621 | 0509016000NRG24090620230173336 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/06/2023 | BH0509016_130623APB_FTO_258802 | 173336 |
| 0509016WL0010828 | BH-09-016-007-01728000/4115 | 1 | CHANDAN SAH | 0509016007/FP/20330531 | KATEYAN MATHIYA ME INDRAJEET GIRI KE GHAR KE SAMNE KEWARA SE VIJAY CHIMANI TAK BANDH KA NIRMAN | 621 | 0509016000NRG24260620230228426 | Processed | | 30/08/2023 | BH0509016_260623FTO_316997 | 228426 |