| 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. |
| 0502001WL015836 | BH-02-001-010-02895470/3577 | 1 | RITA KUMARI | 0502001/FP/20332619 | GP Kosiyawana ke Chamhera me Hindu Kabristan se Ashok ke talab tak Alang or Puliya nirman work | 4250 | 0502001000NRG24040720230309526 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | BH0502001_040723APB_FTO_356392 | 309526 |
| 0502001WL0023706 | BH-02-001-010-02895470/3577 | 1 | RITA KUMARI | 0502001/FP/20332619 | GP Kosiyawana ke Chamhera me Hindu Kabristan se Ashok ke talab tak Alang or Puliya nirman work | 4250 | 0502001000NRG24020920230422094 | Rejected | Account closed | 20/09/2023 | BH0502001_020923FTO_515621 | 422094 |
| 0502001WL0030030 | BH-02-001-010-02895470/3577 | 1 | RITA KUMARI | 0502001/FP/20332619 | GP Kosiyawana ke Chamhera me Hindu Kabristan se Ashok ke talab tak Alang or Puliya nirman work | 4250 | 0502001000NRG24191020230448185 | Processed | | 06/11/2023 | BH0502001_191023FTO_617861 | 448185 |