| 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. |
| 0509005WL046636 | BH-09-005-019-01745400/3738 | 1 | PUTUL DEVI | 0509005019/IC/20502416 | Lejuar panchyat ke sadhpur chchatar ke hajijan toli se kedar bandh tak pain ki urahi work | 14498 | 0509005000NRG24210220240603377 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | BH0509005_220224APB_FTO_867478 | 603377 |
| 0509005WL0054737 | BH-09-005-019-01745400/3738 | 1 | PUTUL DEVI | 0509005019/IC/20502416 | Lejuar panchyat ke sadhpur chchatar ke hajijan toli se kedar bandh tak pain ki urahi work | 14498 | 0509005000NRG24250420240698377 | Processed | | 02/05/2024 | BH0509005_260424FTO_52738 | 698377 |