| 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. |
| 0509020WL047275 | BH-09-020-007-01808100/3051 | 1 | RINKU DEVI | 0509020007/FP/20342807 | MAKER KE GAJ MASURIYA KE WARD 20 ME BARGAD KE PED SE HANUMAN MANDIR TAK BANDH PAR MITTIKARAN KARYA | 7662 | 0509020000NRG24240220240613986 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0509020_010324APB_FTO_883209 | 613986 |
| 0509020WL0054639 | BH-09-020-007-01808100/3051 | 1 | RINKU DEVI | 0509020007/FP/20342807 | MAKER KE GAJ MASURIYA KE WARD 20 ME BARGAD KE PED SE HANUMAN MANDIR TAK BANDH PAR MITTIKARAN KARYA | 7662 | 0509020000NRG24220420240697986 | Processed | | 29/04/2024 | BH0509020_230424FTO_45452 | 697986 |