| 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. |
| 0509020WL015977 | BH-09-020-006-01808200/3489 | 1 | ANISHA KUMARI | 0509020006/RC/20625849 | FULWARIYA KE GRAM KESHARI TOLA ME LALAN RAY KE KHET SE SLW TAK MITTI EVM ITTI KARYA | 3668 | 0509020000NRG24170820230309115 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0509020_230823APB_FTO_499162 | 309115 |
| 0509020WL0020385 | BH-09-020-006-01808200/3489 | 1 | ANISHA KUMARI | 0509020006/RC/20625849 | FULWARIYA KE GRAM KESHARI TOLA ME LALAN RAY KE KHET SE SLW TAK MITTI EVM ITTI KARYA | 3668 | 0509020000NRG24220920230336501 | Processed | | 28/09/2023 | BH0509020_230923FTO_560961 | 336501 |