| 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. |
| 0509008WL037796 | BH-09-008-013-01803300/3246 | 1 | SHUSHILA DEVI | 0509008013/LD/20410068 | Gram patrahi khurd me nadi kinare shiv mandir or chhat ghat ke prangan me mitti bharai karya | 8273 | 0509008000NRG24211220230498101 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | BH0509008_221223APB_FTO_754604 | 498101 |
| 0509008WL0050737 | BH-09-008-013-01803300/3246 | 1 | SHUSHILA DEVI | 0509008013/LD/20410068 | Gram patrahi khurd me nadi kinare shiv mandir or chhat ghat ke prangan me mitti bharai karya | 8273 | 0509008000NRG24200320240654263 | Processed | | 24/04/2024 | BH0509008_120424FTO_32777 | 654263 |