| 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. |
| 0509019WL058053 | BH-09-019-006-01698700/1700 | 1 | VIKASH KUMAR MISHRA | 0509019006/FP/20317798 | GRAM RASOALI ME CHAOTELAL RAY KE KHET SE HANSAPIR JIO TAWAR TAK JAMINDARI BANDH KA NIRNODAR KARYA | 7586 | 0509019000NRG23050420230725020 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2023 | BH0509019_080423APB_FTO_27926 | 725020 |
| 0509019WL0058987 | BH-09-019-006-01698700/1700 | 1 | VIKASH KUMAR MISHRA | 0509019006/FP/20317798 | GRAM RASOALI ME CHAOTELAL RAY KE KHET SE HANSAPIR JIO TAWAR TAK JAMINDARI BANDH KA NIRNODAR KARYA | 7586 | 0509019000NRG23180720230735965 | Processed | | 19/09/2023 | BH0509019_230723FTO_438994 | 735965 |