| 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. |
| 0509005WL000202 | BH-09-005-010-01747000/3373 | 1 | SITA DEVI | 0509005/FP/20327638 | GRAM PANCHYAT BAREJA ME SABHA YADAV KE BAGICHA KE CHARO TARAF BANDH KA NIRMAN KARY | 145 | 0509005000NRG24170420230004968 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | BH0509005_220423APB_FTO_52243 | 4968 |
| 0509005WL0005735 | BH-09-005-010-01747000/3373 | 1 | SITA DEVI | 0509005/FP/20327638 | GRAM PANCHYAT BAREJA ME SABHA YADAV KE BAGICHA KE CHARO TARAF BANDH KA NIRMAN KARY | 145 | 0509005000NRG24230520230118879 | Processed | | 13/06/2023 | BH0509005_070623FTO_235407 | 118879 |