| 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. |
| 0502001WL025203 | BH-02-001-010-02896900/1572 | 1 | JAGALAL CHAUDHARI | 0502001/FP/20335414 | GP Kosiyawana ke Usmanpur me Chirari se Umesh pd ke ghar se Sukhdev ke ghar tk Phirni road or Nali n | 6321 | 0502001000NRG24120920230427536 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | BH0502001_130923APB_FTO_543243 | 427536 |
| 0502001WL0026480 | BH-02-001-010-02896900/1572 | 1 | JAGALAL CHAUDHARI | 0502001/FP/20335414 | GP Kosiyawana ke Usmanpur me Chirari se Umesh pd ke ghar se Sukhdev ke ghar tk Phirni road or Nali n | 6321 | 0502001000NRG24250920230432897 | Processed | | 03/10/2023 | BH0502001_250923FTO_565951 | 432897 |