| 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. |
| 0509002WL011025 | BH-09-002-004-01707400/2351 | 1 | MINA DEVI | 0509002004/FP/20323755 | CHAKIYA YADAV TOLA SE POKHARERA JANE WALI KHETIHAR BANDH KA MITIKARAN KARAY | 3196 | 0509002000NRG24010720230231473 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0509002_040723APB_FTO_357394 | 231473 |
| 0509002WL0020533 | BH-09-002-004-01707400/2351 | 1 | MINA DEVI | 0509002004/FP/20323755 | CHAKIYA YADAV TOLA SE POKHARERA JANE WALI KHETIHAR BANDH KA MITIKARAN KARAY | 3196 | 0509002000NRG24220920230337019 | Processed | | 02/11/2023 | BH0509002_081023FTO_595201 | 337019 |