| 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. |
| 0509020WL027006 | BH-09-020-007-01808100/3051 | 1 | RINKU DEVI | 0509020007/FP/20342807 | MAKER KE GAJ MASURIYA KE WARD 20 ME BARGAD KE PED SE HANUMAN MANDIR TAK BANDH PAR MITTIKARAN KARYA | 4707 | 0509020000NRG24011120230370542 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/12/2023 | BH0509020_081123APB_FTO_655654 | 370542 |
| 0509020WL0037291 | BH-09-020-007-01808100/3051 | 1 | RINKU DEVI | 0509020007/FP/20342807 | MAKER KE GAJ MASURIYA KE WARD 20 ME BARGAD KE PED SE HANUMAN MANDIR TAK BANDH PAR MITTIKARAN KARYA | 4707 | 0509020000NRG24201220230490169 | Processed | | 09/03/2024 | BH0509020_211223FTO_748727 | 490169 |