| 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. |
| 0509002WL049680 | BH-09-002-012-01705000/4119 | 1 | SHISHAM DEVI | 0509002012/FP/20345654 | NARAYANPUR ME PAPPU SINGH KE KHET SE TUN TUN SINGH KE KHET TAK KHETIHAR BANDH KA MITIKARAN | 10214 | 0509002000NRG24090320240638332 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0509002_100324APB_FTO_905029 | 638332 |
| 0509002WL0054605 | BH-09-002-012-01705000/4119 | 1 | SHISHAM DEVI | 0509002012/FP/20345654 | NARAYANPUR ME PAPPU SINGH KE KHET SE TUN TUN SINGH KE KHET TAK KHETIHAR BANDH KA MITIKARAN | 10214 | 0509002000NRG24220420240697898 | Processed | | 03/05/2024 | BH0509002_230424FTO_44740 | 697898 |