| 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. |
| 0509020WL050764 | BH-09-020-002-01806300/3750 | 1 | SOBINA KHATUN | 0509020/FP/20350848 | GRAM RAMPUR DARP SE BAUDA SE LEKAR TINA MIYAN KE KHET TAK BANDH KA MAJBUTIKARAN KARYA | 7940 | 0509020000NRG24200320240654852 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0509020_230324APB_FTO_937593 | 654852 |
| 0509020WL0054640 | BH-09-020-002-01806300/3750 | 1 | SOBINA KHATUN | 0509020/FP/20350848 | GRAM RAMPUR DARP SE BAUDA SE LEKAR TINA MIYAN KE KHET TAK BANDH KA MAJBUTIKARAN KARYA | 7940 | 0509020000NRG24220420240697989 | Processed | | 29/04/2024 | BH0509020_230424FTO_45452 | 697989 |