| 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. |
| 0502001WL017412 | BH-02-001-006-02899400/3205 | 1 | GOPAL PRASAD | 0502001006/FP/GIS/215658 | GP Soniyawana ke Libri me Chilka se Ashok ke kuwa tak tatbandh nirman work | 4524 | 0502001000NRG24080720230341184 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | BH0502001_080723APB_FTO_385339 | 341184 |
| 0502001WL0024291 | BH-02-001-006-02899400/3205 | 1 | GOPAL PRASAD | 0502001006/FP/GIS/215658 | GP Soniyawana ke Libri me Chilka se Ashok ke kuwa tak tatbandh nirman work | 4524 | 0502001000NRG24050920230424101 | Processed | | 19/09/2023 | BH0502001_050923FTO_519985 | 424101 |