| 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. |
| 0509002WL050876 | BH-09-002-004-01702100/4463 | 1 | BINOD KUMAR RAY | 0509002/IC/20522147 | GRAM HASANPUR BANIYA CHANCHALIYA PANCHAYAT SIMA SE NARAYAN MAHTO KE KHET TAK PAIN KA SAFAI KARAY | 10362 | 0509002000NRG24200320240655986 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0509002_220324APB_FTO_936194 | 655986 |
| 0509002WL0054604 | BH-09-002-004-01702100/4463 | 1 | BINOD KUMAR RAY | 0509002/IC/20522147 | GRAM HASANPUR BANIYA CHANCHALIYA PANCHAYAT SIMA SE NARAYAN MAHTO KE KHET TAK PAIN KA SAFAI KARAY | 10362 | 0509002000NRG24220420240697881 | Processed | | 03/05/2024 | BH0509002_250424FTO_50549 | 697881 |