| 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. |
| 0509020WL051078 | BH-09-020-001-01805900/1889 | 1 | SUNDARI DEVI | 0509020001/FP/20360551 | GRAM HAIJALPUR ME JAMINDARI BANDH PAR MITTI BHARAI KARYA | 7983 | 0509020000NRG24210320240658635 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0509020_230324APB_FTO_938015 | 658635 |
| 0509020WL0054636 | BH-09-020-001-01805900/1889 | 1 | SUNDARI DEVI | 0509020001/FP/20360551 | GRAM HAIJALPUR ME JAMINDARI BANDH PAR MITTI BHARAI KARYA | 7983 | 0509020000NRG24220420240697970 | Processed | | 29/04/2024 | BH0509020_230424FTO_45474 | 697970 |