| 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. |
| 0509016WL016293 | BH-09-016-003-01729200/3255 | 1 | KAMAL KISHOR PRASAD | 0509016/LD/20396633 | GRAM BANPUR LATIF ME KABRISTAN ME MITTI BHARAI KARYA | 1051 | 0509016000NRG24190820230312402 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0509016_230823APB_FTO_500848 | 312402 |
| 0509016WL0020342 | BH-09-016-003-01729200/3255 | 1 | KAMAL KISHOR PRASAD | 0509016/LD/20396633 | GRAM BANPUR LATIF ME KABRISTAN ME MITTI BHARAI KARYA | 1051 | 0509016000NRG24220920230336343 | Processed | | 28/09/2023 | BH0509016_220923FTO_560236 | 336343 |