| 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. |
| 0509012WL026114 | BH-09-012-005-01851500/402 | 1 | पंचदेव साह | 0509012005/RC/20605809 | Gram Barua me kachra prabandhan ke aas-pas mittikaran/fevar block nirman work | 1460 | 0509012000NRG24201020230364328 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/11/2023 | BH0509012_211023APB_FTO_623344 | 364328 |
| 0509012WL0050626 | BH-09-012-005-01851500/402 | 1 | पंचदेव साह | 0509012005/RC/20605809 | Gram Barua me kachra prabandhan ke aas-pas mittikaran/fevar block nirman work | 1460 | 0509012000NRG24200320240653589 | Processed | | 19/04/2024 | BH0509012_090424FTO_27441 | 653589 |