| 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. |
| 0509008WL026602 | BH-09-008-006-01798800/4700 | 1 | SHILPI KUMARI | 0509008006/RC/20580124 | D KAITHAL ME WARD 14 ROAD 512 ME ANIL SHUKLA KE GHAR SE LEKR NARA SIWAN TK SARAK KA MITTI ITTIKRN | 6323 | 0509008000NRG24211020230366639 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/11/2023 | BH0509008_221023APB_FTO_624596 | 366639 |
| 0509008WL0032557 | BH-09-008-006-01798800/4700 | 1 | SHILPI KUMARI | 0509008006/RC/20580124 | D KAITHAL ME WARD 14 ROAD 512 ME ANIL SHUKLA KE GHAR SE LEKR NARA SIWAN TK SARAK KA MITTI ITTIKRN | 6323 | 0509008000NRG24231120230431535 | Rejected | No Such Account | 02/01/2024 | BH0509008_231123FTO_683588 | 431535 |
| 0509008WL0054514 | BH-09-008-006-01798800/4700 | 1 | SHILPI KUMARI | 0509008006/RC/20580124 | D KAITHAL ME WARD 14 ROAD 512 ME ANIL SHUKLA KE GHAR SE LEKR NARA SIWAN TK SARAK KA MITTI ITTIKRN | 6323 | 0509008000NRG24110420240697550 | Processed | | 24/04/2024 | BH0509008_110424FTO_31631 | 697550 |