| 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. |
| 0509012WL037049 | BH-09-012-009-01850100/1210 | 1 | NAMUNA DEVI | 0509012/FP/20342490 | GPR TRILOKCHAK ME HARERAM SAH KE GHAR SE KHAURAHI DEVI MANDIR UDAY PANDIT KE GHAR TAK BANDH MARAMTI | 1956 | 0509012000NRG24201220230486975 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | BH0509012_221223APB_FTO_754641 | 486975 |
| 0509012WL0050627 | BH-09-012-009-01850100/1210 | 1 | NAMUNA DEVI | 0509012/FP/20342490 | GPR TRILOKCHAK ME HARERAM SAH KE GHAR SE KHAURAHI DEVI MANDIR UDAY PANDIT KE GHAR TAK BANDH MARAMTI | 1956 | 0509012000NRG24200320240653594 | Processed | | 19/04/2024 | BH0509012_090424FTO_27448 | 653594 |