| 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. |
| 0509008WL036066 | BH-09-008-005-01797900/1847 | 1 | SANJU DEVI | 0509008/FP/20343248 | GRAM FIROJPUR ME APHAR PANCHAYAT SIWAN SE CHHATH GHAT TAK NAHAR KE PURAB BANDH KA MITIKARAN KARAY | 8107 | 0509008000NRG24171220230473356 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | BH0509008_171223APB_FTO_739194 | 473356 |
| 0509008WL0050739 | BH-09-008-005-01797900/1847 | 1 | SANJU DEVI | 0509008/FP/20343248 | GRAM FIROJPUR ME APHAR PANCHAYAT SIWAN SE CHHATH GHAT TAK NAHAR KE PURAB BANDH KA MITIKARAN KARAY | 8107 | 0509008000NRG24200320240654268 | Processed | | 19/04/2024 | BH0509008_090424FTO_26236 | 654268 |