| 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. |
| 0509020WL050537 | BH-09-020-004-01808400/1764 | 1 | Devanti Devi | 0509020004/IC/20536372 | KAUTAKA NANDAN WARD 9 KE CHAWAR ME DEVPRASAD SINGH KE KHET SE MUHANI TAK PAIN KA SAFAI KARYA | 8051 | 0509020000NRG24190320240651646 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0509020_230324APB_FTO_937860 | 651646 |
| 0509020WL0054638 | BH-09-020-004-01808400/1764 | 1 | Devanti Devi | 0509020004/IC/20536372 | KAUTAKA NANDAN WARD 9 KE CHAWAR ME DEVPRASAD SINGH KE KHET SE MUHANI TAK PAIN KA SAFAI KARYA | 8051 | 0509020000NRG24220420240697979 | Processed | | 29/04/2024 | BH0509020_230424FTO_45468 | 697979 |