| 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. |
| 0509002WL003240 | BH-09-002-006-01708400/3602 | 1 | SANJAY KUMAR SAH | 0509002006/FP/20312378 | GRAM CHANCHALIYA ME NAGESHWAR RAY KE KHET SE ARUN SINGH KE KHET TAK KHETIHAR BANDH KA MITTI KARAN | 576 | 0509002000NRG24070520230069749 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | BH0509002_080523APB_FTO_121501 | 69749 |
| 0509002WL0010938 | BH-09-002-006-01708400/3602 | 1 | SANJAY KUMAR SAH | 0509002006/FP/20312378 | GRAM CHANCHALIYA ME NAGESHWAR RAY KE KHET SE ARUN SINGH KE KHET TAK KHETIHAR BANDH KA MITTI KARAN | 576 | 0509002000NRG24300620230229924 | Rejected | No Such Account | 14/07/2023 | BH0509002_300623FTO_338379 | 229924 |
| 0509002WL0014022 | BH-09-002-006-01708400/3602 | 1 | SANJAY KUMAR SAH | 0509002006/FP/20312378 | GRAM CHANCHALIYA ME NAGESHWAR RAY KE KHET SE ARUN SINGH KE KHET TAK KHETIHAR BANDH KA MITTI KARAN | 576 | 0509002000NRG24290720230292642 | Processed | | 28/08/2023 | BH0509002_290723FTO_452391 | 292642 |