| 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. |
| 0509002WL037107 | BH-09-002-003-01703900/2871 | 1 | NAND KISHOR SAHANI | 0509002003/LD/20406440 | BHARAT NIRMAN RAJIV GHANDHI SEVA KENDRA TRAIYA KE PURVIV BHAG ME MITTI & FAVER BLOCK KARAY | 8038 | 0509002000NRG24201220230487420 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | BH0509002_231223APB_FTO_755252 | 487420 |
| 0509002WL0050721 | BH-09-002-003-01703900/2871 | 1 | NAND KISHOR SAHANI | 0509002003/LD/20406440 | BHARAT NIRMAN RAJIV GHANDHI SEVA KENDRA TRAIYA KE PURVIV BHAG ME MITTI & FAVER BLOCK KARAY | 8038 | 0509002000NRG24200320240654052 | Processed | | 16/04/2024 | BH0509002_220324FTO_936225 | 654052 |