| 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. |
| 0509012WL045647 | BH-09-012-005-01850200/2465 | 1 | Ritesh kumar | 0509012005/LD/20412111 | GRAM BARUA ME DHOBI GHAT KE AAS PASS MITTI BHARAI KARYA | 2336 | 0509012000NRG24100220240588217 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0509012_100224APB_FTO_845186 | 588217 |
| 0509012WL0054506 | BH-09-012-005-01850200/2465 | 1 | Ritesh kumar | 0509012005/LD/20412111 | GRAM BARUA ME DHOBI GHAT KE AAS PASS MITTI BHARAI KARYA | 2336 | 0509012000NRG24100420240697522 | Processed | | 11/05/2024 | BH0509012_070524FTO_76413 | 697522 |