| 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. |
| 0509002WL042573 | BH-09-002-007-01704200/2452 | 1 | RAMAVATI DEVI | 0509002/FP/20308942 | RAJESHWAR SINGH KE KHET SE CHHARKI PAR BACHCHA SINGH KE KHET TAK KHETIHAR BANDH KA NIRMAN KARAY | 8936 | 0509002000NRG24220120240553231 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0509002_240124APB_FTO_815553 | 553231 |
| 0509002WL0052013 | BH-09-002-007-01704200/2452 | 1 | RAMAVATI DEVI | 0509002/FP/20308942 | RAJESHWAR SINGH KE KHET SE CHHARKI PAR BACHCHA SINGH KE KHET TAK KHETIHAR BANDH KA NIRMAN KARAY | 8936 | 0509002000NRG24290320240672643 | Processed | | 19/04/2024 | BH0509002_030424FTO_12198 | 672643 |