| 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. |
| 0509005WL033943 | BH-09-005-002-01744500/2699 | 1 | NAJMA KHATUN | 0509005002/FP/20335241 | GRAM MAHUI MAIN ROAD SE BRIJA SINGH KE KHET TAK BOHTA KA BANDH MARMATTI KARYA | 11131 | 0509005000NRG24041220230449269 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | BH0509005_081223APB_FTO_716520 | 449269 |
| 0509005WL0046903 | BH-09-005-002-01744500/2699 | 1 | NAJMA KHATUN | 0509005002/FP/20335241 | GRAM MAHUI MAIN ROAD SE BRIJA SINGH KE KHET TAK BOHTA KA BANDH MARMATTI KARYA | 11131 | 0509005000NRG24220220240607188 | Processed | | 13/04/2024 | BH0509005_230224FTO_869469 | 607188 |