| 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. |
| 0509002WL049206 | BH-09-002-012-01709300/3727 | 1 | RAHUL KUMAR | 0509002/LD/20404477 | NARAYANPUR KE WARD 4 PURBI CHHATH GHAT KE CHARO TARAF MITIKARAN KARAY | 9832 | 0509002000NRG24070320240633417 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0509002_080324APB_FTO_901826 | 633417 |
| 0509002WL0054605 | BH-09-002-012-01709300/3727 | 1 | RAHUL KUMAR | 0509002/LD/20404477 | NARAYANPUR KE WARD 4 PURBI CHHATH GHAT KE CHARO TARAF MITIKARAN KARAY | 9832 | 0509002000NRG24220420240697892 | Processed | | 29/04/2024 | BH0509002_230424FTO_44738 | 697892 |