| 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. |
| 0509002WL042927 | BH-09-002-009-01705600/2121 | 1 | LALAMUNI DEVI | 0509002/FP/20341788 | PACHRAUR NAHAR BANDH SE SAREYA RATNAKAR SIMA TA3K KHETIHAR BANDH KA NIRMAN | 8983 | 0509002000NRG24240120240558760 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0509002_250124APB_FTO_817550 | 558760 |
| 0509002WL0052014 | BH-09-002-009-01705600/2121 | 1 | LALAMUNI DEVI | 0509002/FP/20341788 | PACHRAUR NAHAR BANDH SE SAREYA RATNAKAR SIMA TA3K KHETIHAR BANDH KA NIRMAN | 8983 | 0509002000NRG24290320240672646 | Processed | | 19/04/2024 | BH0509002_030424FTO_12200 | 672646 |