| 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. |
| 0509016WL057962 | BH-09-016-004-01729300/1021 | 1 | धनेश महतो | 0509016004/WC/20569135 | GRAM BAGOCHHIYA ME BALKESHWAR NATH MADIR KE PAS POKHARA KA JIRNODHAR KARYA | 4711 | 0509016000NRG23050420230723033 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2023 | BH0509016_080423APB_FTO_27499 | 723033 |
| 0509016WL0058885 | BH-09-016-004-01729300/1021 | 1 | धनेश महतो | 0509016004/WC/20569135 | GRAM BAGOCHHIYA ME BALKESHWAR NATH MADIR KE PAS POKHARA KA JIRNODHAR KARYA | 4711 | 0509016000NRG23100520230735748 | Processed | | 24/05/2023 | BH0509016_100523FTO_127102 | 735748 |