| 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. |
| 0509016WL051748 | BH-09-016-001-01727100/915 | 1 | KAMLAWATI DEVI | 0509016001/WC/20587586 | GRAM HARPUR KOTHI SE PASCHIM CHHATI MAI KE PASS SARKARI POKHRA KA JIRNODHAR KARYA | 2935 | 0509016000NRG24240320240668409 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0509016_250324APB_FTO_944806 | 668409 |
| 0509016WL0054660 | BH-09-016-001-01727100/915 | 1 | KAMLAWATI DEVI | 0509016001/WC/20587586 | GRAM HARPUR KOTHI SE PASCHIM CHHATI MAI KE PASS SARKARI POKHRA KA JIRNODHAR KARYA | 2935 | 0509016000NRG24220420240698058 | Processed | | 08/06/2024 | BH0509016_270524FTO_122453 | 698058 |