| 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. |
| 0509002WL028266 | BH-09-002-004-01702300/2639 | 1 | SUMAN DEVI | 0509002/FP/20336791 | GRAM HASANPUR BANIYA ME BANDH SE RAJDEV SAHANI BATHAN TAK KHETIHAR BANDH KA MITIKARAN KARAY | 6225 | 0509002000NRG24031120230382180 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/12/2023 | BH0509002_081123APB_FTO_656054 | 382180 |
| 0509002WL0038407 | BH-09-002-004-01702300/2639 | 1 | SUMAN DEVI | 0509002/FP/20336791 | GRAM HASANPUR BANIYA ME BANDH SE RAJDEV SAHANI BATHAN TAK KHETIHAR BANDH KA MITIKARAN KARAY | 6225 | 0509002000NRG24261220230505828 | Processed | | 25/03/2024 | BH0509002_080124FTO_789503 | 505828 |