| 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. |
| 0509002WL030767 | BH-09-002-002-01703500/941 | 1 | औधेश राय | 0509002002/FP/20332088 | MUKHAY SARAK SE MAYA SHANKAR SINGH KE KHET POKHARI TAK JANEWALI NAHAR BANDH KA MITI ITIKARAN KARAY | 6814 | 0509002000NRG24171120230405889 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | BH0509002_231123APB_FTO_685041 | 405889 |
| 0509002WL0042944 | BH-09-002-002-01703500/941 | 1 | औधेश राय | 0509002002/FP/20332088 | MUKHAY SARAK SE MAYA SHANKAR SINGH KE KHET POKHARI TAK JANEWALI NAHAR BANDH KA MITI ITIKARAN KARAY | 6814 | 0509002000NRG24240120240559071 | Processed | | 25/03/2024 | BH0509002_250124FTO_817279 | 559071 |