| 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. |
| 0502001WL040016 | BH-02-001-001-02893400/2063 | 1 | santosh kumar | 0502001/FP/20338773 | GP Mandachh ke Pura me Brijnandan pd ke khet se naugarh simana tak alang nirman work | 9220 | 0502001000NRG24060120240552562 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0502001_060124APB_FTO_786280 | 552562 |
| 0502001WL0053279 | BH-02-001-001-02893400/2063 | 1 | santosh kumar | 0502001/FP/20338773 | GP Mandachh ke Pura me Brijnandan pd ke khet se naugarh simana tak alang nirman work | 9220 | 0502001000NRG24300320240769589 | Processed | | 16/04/2024 | BH0502001_300324FTO_962555 | 769589 |