| 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. |
| 0509016WL038090 | BH-09-016-007-01728000/4039 | 1 | RAJA KUMAR | 0509016/FP/20341338 | CHAKDEH ME EKMA MAIN RD SE MANRANI SCHOOL HOTE LAGUNI SIMA TAK BANDH KA NIRMAN. | 2081 | 0509016000NRG24221220230501475 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | BH0509016_231223APB_FTO_757707 | 501475 |
| 0509016WL0054530 | BH-09-016-007-01728000/4039 | 1 | RAJA KUMAR | 0509016/FP/20341338 | CHAKDEH ME EKMA MAIN RD SE MANRANI SCHOOL HOTE LAGUNI SIMA TAK BANDH KA NIRMAN. | 2081 | 0509016000NRG24120420240697612 | Processed | | 29/04/2024 | BH0509016_120424FTO_32839 | 697612 |