| 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. |
| 0509008WL033131 | BH-09-008-005-01802400/1590 | 1 | PANCHA DEVI | 0509008/FP/20343249 | GRAM FIROJPUR ME SHAMBHU SINGH KE KHET SE LEKAR MALI TOLA PUL TAK PURAB BANDH KA MITIKARAN KARAY | 7804 | 0509008000NRG24021220230440643 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | BH0509008_021223APB_FTO_704542 | 440643 |
| 0509008WL0042786 | BH-09-008-005-01802400/1590 | 1 | PANCHA DEVI | 0509008/FP/20343249 | GRAM FIROJPUR ME SHAMBHU SINGH KE KHET SE LEKAR MALI TOLA PUL TAK PURAB BANDH KA MITIKARAN KARAY | 7804 | 0509008000NRG24230120240555681 | Processed | | 20/04/2024 | BH0509008_090424FTO_26315 | 555681 |