| 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. |
| 0509002WL001458 | BH-09-002-001-01701000/2985 | 1 | KUSUM DEVI | 0509002/FP/20324501 | GRAM LAUWA ME SURENDRA RAY KE KHET SE BHARAT RAY KE KHET TAK KHETIHAR BANDH KA MITTI KARAN | 504 | 0509002000NRG24020520230037252 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | BH0509002_080523APB_FTO_120959 | 37252 |
| 0509002WL0010944 | BH-09-002-001-01701000/2985 | 1 | KUSUM DEVI | 0509002/FP/20324501 | GRAM LAUWA ME SURENDRA RAY KE KHET SE BHARAT RAY KE KHET TAK KHETIHAR BANDH KA MITTI KARAN | 504 | 0509002000NRG24300620230229935 | Processed | | 13/07/2023 | BH0509002_300623FTO_338404 | 229935 |