| 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. |
| 0509016WL016903 | BH-09-016-001-01727200/1787 | 1 | JULI DEVI | 0509016/LD/20374651 | GRAM SARAN ME PICH ROAD KINARE KABRASTHAN ME MITTI BHARAI KARYYA | 1095 | 0509016000NRG24240820230318887 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0509016_250823APB_FTO_504277 | 318887 |
| 0509016WL0020518 | BH-09-016-001-01727200/1787 | 1 | JULI DEVI | 0509016/LD/20374651 | GRAM SARAN ME PICH ROAD KINARE KABRASTHAN ME MITTI BHARAI KARYYA | 1095 | 0509016000NRG24220920230336995 | Processed | | 28/09/2023 | BH0509016_220923FTO_560236 | 336995 |