| 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. |
| 0502012WL017992 | BH-02-012-001-02885410/3469 | 1 | Radha Kumari | 0502012001/IC/20427760 | लोदीपुर मे दहौडा खंधा वालमीकि सिंह के खेत से पुरव नवल सिंह के तलाब तक पैन उडाही कार्य । | 2149 | 0502012000NRG24110720230356251 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | BH0502012_120723APB_FTO_408549 | 356251 |
| 0502012WL0025736 | BH-02-012-001-02885410/3469 | 1 | Radha Kumari | 0502012001/IC/20427760 | लोदीपुर मे दहौडा खंधा वालमीकि सिंह के खेत से पुरव नवल सिंह के तलाब तक पैन उडाही कार्य । | 2149 | 0502012000NRG24180920230429435 | Processed | | 02/11/2023 | BH0502012_300923FTO_576205 | 429435 |