| 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. |
| 0509002WL040246 | BH-09-002-002-01703300/2558 | 1 | NIRAJ KUMAR | 0509002/IC/20489969 | DUMARI PANCHAYAT KE SIMA SE SITALPATTI TIN MUHANI TAK PANAI KA SAFAI KARAY | 8609 | 0509002000NRG24060120240523233 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0509002_080124APB_FTO_789559 | 523233 |
| 0509002WL0052007 | BH-09-002-002-01703300/2558 | 1 | NIRAJ KUMAR | 0509002/IC/20489969 | DUMARI PANCHAYAT KE SIMA SE SITALPATTI TIN MUHANI TAK PANAI KA SAFAI KARAY | 8609 | 0509002000NRG24290320240672603 | Rejected | Account closed | 20/04/2024 | BH0509002_030424FTO_12146 | 672603 |
| 0509002WL0054818 | BH-09-002-002-01703300/2558 | 1 | NIRAJ KUMAR | 0509002/IC/20489969 | DUMARI PANCHAYAT KE SIMA SE SITALPATTI TIN MUHANI TAK PANAI KA SAFAI KARAY | 8609 | 0509002000NRG24010520240698658 | Processed | | 05/05/2024 | BH0509002_010524FTO_63313 | 698658 |