| 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. |
| 0502001WL015837 | BH-02-001-011-02897530/2251 | 1 | MANTU KUMAR | 0502001011/FP/GIS/216500 | Badrabad ke Sadaulibigha me Parmeshwar pd ke khet se Sanjay ke boring se aahra pain tak alang nirman | 4494 | 0502001000NRG24040720230309581 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | BH0502001_040723APB_FTO_356162 | 309581 |
| 0502001WL0023702 | BH-02-001-011-02897530/2251 | 1 | MANTU KUMAR | 0502001011/FP/GIS/216500 | Badrabad ke Sadaulibigha me Parmeshwar pd ke khet se Sanjay ke boring se aahra pain tak alang nirman | 4494 | 0502001000NRG24020920230422084 | Processed | | 19/09/2023 | BH0502001_020923FTO_515612 | 422084 |