| 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. |
| 0502001WL035111 | BH-02-001-001-02893550/4330 | 1 | BIKI KUMAR | 0502001/FP/20317704 | GP Mandach ke Pulpar se Pandey Bagicha tak Alang marramati work | 7792 | 0502001000NRG24041220230485150 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | BH0502001_051223APB_FTO_710691 | 485150 |
| 0502001WL0039848 | BH-02-001-001-02893550/4330 | 1 | BIKI KUMAR | 0502001/FP/20317704 | GP Mandach ke Pulpar se Pandey Bagicha tak Alang marramati work | 7792 | 0502001000NRG24050120240550478 | Processed | | 25/03/2024 | BH0502001_050124FTO_785593 | 550478 |