| 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. |
| 0502001WL008326 | BH-02-001-016-02901800/2504 | 1 | ARUN KUMAR SINGH | 0502001016/FP/GIS/179264 | GP Aungari ke Mundipur me ShivanBrahil ke khet se hote hue Sahdev pd ke khet tak Alang me mitti bhar | 1895 | 0502001000NRG24310520230139176 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2023 | BH0502001_020623APB_FTO_217959 | 139176 |
| 0502001WL0011766 | BH-02-001-016-02901800/2504 | 1 | ARUN KUMAR SINGH | 0502001016/FP/GIS/179264 | GP Aungari ke Mundipur me ShivanBrahil ke khet se hote hue Sahdev pd ke khet tak Alang me mitti bhar | 1895 | 0502001000NRG24150620230209763 | Processed | | 27/06/2023 | BH0502001_170623FTO_276353 | 209763 |