| 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. |
| 0509020WL037395 | BH-09-020-008-01808000/2381 | 1 | SHAMIM ANSHARI | 0509020008/FP/20345777 | BHATHA KE GRAM EKDERWA MASURIYA PIPAL KE PED PUL SE SHIVMANDIR PUL TAK BANDH KA MITTIKARAN KARYA | 6373 | 0509020000NRG24211220230491968 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0509020_231223APB_FTO_755150 | 491968 |
| 0509020WL0052447 | BH-09-020-008-01808000/2381 | 1 | SHAMIM ANSHARI | 0509020008/FP/20345777 | BHATHA KE GRAM EKDERWA MASURIYA PIPAL KE PED PUL SE SHIVMANDIR PUL TAK BANDH KA MITTIKARAN KARYA | 6373 | 0509020000NRG24030420240677035 | Processed | | 19/04/2024 | BH0509020_030424FTO_10056 | 677035 |