| 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. |
| 0509012WL009497 | BH-09-012-005-01851500/2640 | 1 | Ankush kumar | 0509012005/IC/20484579 | Gram Malkhachak me Maheshwar Singh ke khet se lekar Pankaj Singh ke khet ka payne ka urajhi work | 529 | 0509012000NRG24200620230194503 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/07/2023 | BH0509012_220623APB_FTO_303075 | 194503 |
| 0509012WL0014975 | BH-09-012-005-01851500/2640 | 1 | Ankush kumar | 0509012005/IC/20484579 | Gram Malkhachak me Maheshwar Singh ke khet se lekar Pankaj Singh ke khet ka payne ka urajhi work | 529 | 0509012000NRG24040820230300810 | Processed | | 21/09/2023 | BH0509012_040823FTO_464650 | 300810 |