| 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. |
| 0509020WL031310 | BH-09-020-002-01806400/6217 | 1 | HASNAIN ANSARI | 0509020/FP/20341491 | GRAM TARA AMNOUR ME KABIR ANSARI KE KHET SE LAXMINARAYAN KE KHET TAK BAUDHA KE BANDH KA MAJBUTIKARAN | 5483 | 0509020000NRG24211120230415587 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | BH0509020_231123APB_FTO_683174 | 415587 |
| 0509020WL0041188 | BH-09-020-002-01806400/6217 | 1 | HASNAIN ANSARI | 0509020/FP/20341491 | GRAM TARA AMNOUR ME KABIR ANSARI KE KHET SE LAXMINARAYAN KE KHET TAK BAUDHA KE BANDH KA MAJBUTIKARAN | 5483 | 0509020000NRG24120120240534246 | Processed | | 25/03/2024 | BH0509020_130124FTO_798310 | 534246 |