| 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. |
| 0509008WL043011 | BH-09-008-016-01794600/2463 | 1 | MANJOO DEVI | 0509008016/FP/20348452 | GRAM GAVENDRI ME RAJENDRA SINGH KE KHET SE MADAN SINGH KE KHET TAK KHETIHAR BANDH KA JIRNODHAR KARAY | 9313 | 0509008000NRG24290120240560689 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0509008_300124APB_FTO_824353 | 560689 |
| 0509008WL0052545 | BH-09-008-016-01794600/2463 | 1 | MANJOO DEVI | 0509008016/FP/20348452 | GRAM GAVENDRI ME RAJENDRA SINGH KE KHET SE MADAN SINGH KE KHET TAK KHETIHAR BANDH KA JIRNODHAR KARAY | 9313 | 0509008000NRG24030420240677838 | Processed | | 19/04/2024 | BH0509008_090424FTO_26384 | 677838 |