| 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. |
| 0509008WL042852 | BH-09-008-003-01801700/2950 | 1 | VIJANTI DEVI | 0509008/LD/20407315 | GPR Amnour Kalayan ke Panchayat Bhawan ke parisar me Mittikaran work | 9239 | 0509008000NRG24230120240556847 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0509008_230124APB_FTO_813294 | 556847 |
| 0509008WL0054517 | BH-09-008-003-01801700/2950 | 1 | VIJANTI DEVI | 0509008/LD/20407315 | GPR Amnour Kalayan ke Panchayat Bhawan ke parisar me Mittikaran work | 9239 | 0509008000NRG24110420240697566 | Processed | | 24/04/2024 | BH0509008_110424FTO_31655 | 697566 |