| 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. |
| 0509016WL041901 | BH-09-016-006-01727700/3865 | 1 | PRABHUNATH SAH | 0509016006/LD/20400121 | GRAM TAJPUR TAR PAR KACHRA PRABANDHAN (WPU) DS SAMIP ME MITI BHARAI KARYA | 2415 | 0509016000NRG24190120240541527 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0509016_200124APB_FTO_809360 | 541527 |
| 0509016WL0054528 | BH-09-016-006-01727700/3865 | 1 | PRABHUNATH SAH | 0509016006/LD/20400121 | GRAM TAJPUR TAR PAR KACHRA PRABANDHAN (WPU) DS SAMIP ME MITI BHARAI KARYA | 2415 | 0509016000NRG24120420240697607 | Processed | | 29/04/2024 | BH0509016_120424FTO_32839 | 697607 |