| 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. |
| 0509005WL048119 | BH-09-005-014-01746800/4248 | 1 | MINA DEVI | 0509005014/FP/20353313 | naya tola jaitpur me pul se lekar maya rai ke khet tak bandh par mitti work | 14946 | 0509005000NRG24030320240623066 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0509005_040324APB_FTO_893663 | 623066 |
| 0509005WL0054713 | BH-09-005-014-01746800/4248 | 1 | MINA DEVI | 0509005014/FP/20353313 | naya tola jaitpur me pul se lekar maya rai ke khet tak bandh par mitti work | 14946 | 0509005000NRG24240420240698293 | Processed | | 02/05/2024 | BH0509005_260424FTO_52710 | 698293 |