| 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. |
| 0509008WL051465 | BH-09-008-003-01801000/1337 | 1 | BHARTI DEVI | 0509008/FP/20358214 | Amnor kalyan me nirpat baba se pul tak bandh ka mittikaran | 10500 | 0509008000NRG24220320240664517 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0509008_230324APB_FTO_937851 | 664517 |
| 0509008WL0054635 | BH-09-008-003-01801000/1337 | 1 | BHARTI DEVI | 0509008/FP/20358214 | Amnor kalyan me nirpat baba se pul tak bandh ka mittikaran | 10500 | 0509008000NRG24220420240697961 | Yet to be process | | | | 697961 |