| 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. |
| 0509002WL026388 | BH-09-002-012-01709300/3727 | 1 | RAHUL KUMAR | 0509002/RC/20598423 | NARAYANPUR WARD NO 7 ME CHHATH GHAT SE NATHUNI MAHTO KE GHAR TAK SADAK KA MITTI / ITTI KARAN | 5666 | 0509002000NRG24201020230365493 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/11/2023 | BH0509002_221023APB_FTO_624491 | 365493 |
| 0509002WL0034455 | BH-09-002-012-01709300/3727 | 1 | RAHUL KUMAR | 0509002/RC/20598423 | NARAYANPUR WARD NO 7 ME CHHATH GHAT SE NATHUNI MAHTO KE GHAR TAK SADAK KA MITTI / ITTI KARAN | 5666 | 0509002000NRG24051220230456885 | Processed | | 01/02/2024 | BH0509002_051223FTO_708911 | 456885 |