| 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. |
| 0509012WL009499 | BH-09-012-005-01850200/2465 | 1 | Ritesh kumar | 0509012005/LD/20396827 | GRAM BARUA ME KACHARA PRABANDHAN KE PICHHE GADHE ME MITTI BARAYI KARYA | 532 | 0509012000NRG24200620230194540 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/07/2023 | BH0509012_220623APB_FTO_303075 | 194540 |
| 0509012WL0014996 | BH-09-012-005-01850200/2465 | 1 | Ritesh kumar | 0509012005/LD/20396827 | GRAM BARUA ME KACHARA PRABANDHAN KE PICHHE GADHE ME MITTI BARAYI KARYA | 532 | 0509012000NRG24040820230301059 | Processed | | 19/09/2023 | BH0509012_050823FTO_466525 | 301059 |