| 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. |
| 0509002WL044378 | BH-09-002-012-01704900/1788 | 1 | VIDYAWATI DEVI | 0509002012/FP/20345655 | RAMPUR KESHAW ME SHIV DAYAL MAHTO KE KHET SE DEVENDRA SINGH KE KHET TAK KHETIHAR BANDH KA MITIKARAN | 9325 | 0509002000NRG24060220240576727 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0509002_090224APB_FTO_843536 | 576727 |
| 0509002WL0052012 | BH-09-002-012-01704900/1788 | 1 | VIDYAWATI DEVI | 0509002012/FP/20345655 | RAMPUR KESHAW ME SHIV DAYAL MAHTO KE KHET SE DEVENDRA SINGH KE KHET TAK KHETIHAR BANDH KA MITIKARAN | 9325 | 0509002000NRG24290320240672639 | Processed | | 19/04/2024 | BH0509002_030424FTO_12191 | 672639 |