| 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. |
| 0509020WL048887 | BH-09-020-002-01806600/3590 | 1 | CHANDESHWAR RAY | 0509020/FP/20345956 | GRAM KHALPURA ME ASHARFI RAY KE GHAR SE PURSHOTAMPUR DHALA TAK BANDH KA MAJBUTIKARAN KARYA | 7707 | 0509020000NRG24050320240631144 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0509020_070324APB_FTO_899140 | 631144 |
| 0509020WL0054589 | BH-09-020-002-01806600/3590 | 1 | CHANDESHWAR RAY | 0509020/FP/20345956 | GRAM KHALPURA ME ASHARFI RAY KE GHAR SE PURSHOTAMPUR DHALA TAK BANDH KA MAJBUTIKARAN KARYA | 7707 | 0509020000NRG24200420240697784 | Processed | | 29/04/2024 | BH0509020_230424FTO_45452 | 697784 |