| 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. |
| 0509008WL005101 | BH-09-008-005-01802400/1590 | 1 | PANCHA DEVI | 0509008/FP/20327744 | GRAM BALAHA ME CHANDESHWAR SINGH KE KHET SE HAWALDAR SINGH KE KHET TAK BANDH KA NIRMAN KARAY | 1223 | 0509008000NRG24210520230106267 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | BH0509008_210523APB_FTO_167723 | 106267 |
| 0509008WL0005985 | BH-09-008-005-01802400/1590 | 1 | PANCHA DEVI | 0509008/FP/20327744 | GRAM BALAHA ME CHANDESHWAR SINGH KE KHET SE HAWALDAR SINGH KE KHET TAK BANDH KA NIRMAN KARAY | 1223 | 0509008000NRG24010620230124472 | Processed | | 08/06/2023 | BH0509008_010623FTO_210310 | 124472 |