| 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. |
| 0509002WL007641 | BH-09-002-007-01700910/2055 | 1 | MANJU DEVI | 0509002007/FP/20332743 | GRAM PACHBHINDA ME JALESHWAR RAY KE KHET SE RAMJI RAY KE KHET TAK KHETIHAR BANDH SAH SARAK PAR MITI | 2245 | 0509002000NRG24050620230153942 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | BH0509002_080623APB_FTO_241708 | 153942 |
| 0509002WL0010942 | BH-09-002-007-01700910/2055 | 1 | MANJU DEVI | 0509002007/FP/20332743 | GRAM PACHBHINDA ME JALESHWAR RAY KE KHET SE RAMJI RAY KE KHET TAK KHETIHAR BANDH SAH SARAK PAR MITI | 2245 | 0509002000NRG24300620230229932 | Rejected | Account closed | 14/07/2023 | BH0509002_300623FTO_338396 | 229932 |
| 0509002WL0026290 | BH-09-002-007-01700910/2055 | 1 | MANJU DEVI | 0509002007/FP/20332743 | GRAM PACHBHINDA ME JALESHWAR RAY KE KHET SE RAMJI RAY KE KHET TAK KHETIHAR BANDH SAH SARAK PAR MITI | 2245 | 0509002000NRG24201020230364996 | Processed | | 06/11/2023 | BH0509002_201023FTO_622513 | 364996 |