| 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. |
| 0509002WL041150 | BH-09-002-006-01708400/1973 | 1 | REENA DEVI | 0509002006/FP/20312377 | GRAM CHANCHALIYA ME HANUMAN MANDIR SE MUKESH SAHANI KE KHET TAK KHETIHAR BANDH KA MITTI KARAN | 8581 | 0509002000NRG24100120240533791 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0509002_110124APB_FTO_795898 | 533791 |
| 0509002WL0052008 | BH-09-002-006-01708400/1973 | 1 | REENA DEVI | 0509002006/FP/20312377 | GRAM CHANCHALIYA ME HANUMAN MANDIR SE MUKESH SAHANI KE KHET TAK KHETIHAR BANDH KA MITTI KARAN | 8581 | 0509002000NRG24290320240672607 | Processed | | 19/04/2024 | BH0509002_030424FTO_12154 | 672607 |