| 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. |
| 0509002WL012331 | BH-09-002-004-01702800/2293 | 1 | MUNNI DEVI | 0509002/FP/20336789 | GRAM HASANPUR BANIYA PRABHU RAY KE KHET SE GUDAR RAY KE BORING TAK KHETIHAR BANDH KA MITIKARAN | 3084 | 0509002000NRG24050720230258801 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0509002_210723APB_FTO_434710 | 258801 |
| 0509002WL0020534 | BH-09-002-004-01702800/2293 | 1 | MUNNI DEVI | 0509002/FP/20336789 | GRAM HASANPUR BANIYA PRABHU RAY KE KHET SE GUDAR RAY KE BORING TAK KHETIHAR BANDH KA MITIKARAN | 3084 | 0509002000NRG24220920230337026 | Rejected | Account closed | 03/11/2023 | BH0509002_081023FTO_595205 | 337026 |
| 0509002WL0030231 | BH-09-002-004-01702800/2293 | 1 | MUNNI DEVI | 0509002/FP/20336789 | GRAM HASANPUR BANIYA PRABHU RAY KE KHET SE GUDAR RAY KE BORING TAK KHETIHAR BANDH KA MITIKARAN | 3084 | 0509002000NRG24091120230400004 | Processed | | 01/01/2024 | BH0509002_091123FTO_658576 | 400004 |