| 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. |
| 0509016WL020275 | BH-09-016-006-01727700/3741 | 1 | KISHORI DEVI | 0509016006/LD/20378581 | GRAM PANCHAYAT RAJ BANPURA ME PULL KE PASS KABRISTHAN ME MITTI BHARAI KARYA | 1326 | 0509016000NRG24220920230336041 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | BH0509016_230923APB_FTO_561306 | 336041 |
| 0509016WL0023824 | BH-09-016-006-01727700/3741 | 1 | KISHORI DEVI | 0509016006/LD/20378581 | GRAM PANCHAYAT RAJ BANPURA ME PULL KE PASS KABRISTHAN ME MITTI BHARAI KARYA | 1326 | 0509016000NRG24121020230351450 | Processed | | 04/11/2023 | BH0509016_231023FTO_625156 | 351450 |