| 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. |
| 0502001WL013529 | BH-02-001-014-02901400/3502 | 1 | RAVISH KUMAR | 0502001014/FP/GIS/209639 | GP Amnarkhas ke WN08 me Jay kumar ke khet se pool tka Alang marramati work | 3616 | 0502001000NRG24230620230254287 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/07/2023 | BH0502001_230623APB_FTO_307391 | 254287 |
| 0502001WL0018587 | BH-02-001-014-02901400/3502 | 1 | RAVISH KUMAR | 0502001014/FP/GIS/209639 | GP Amnarkhas ke WN08 me Jay kumar ke khet se pool tka Alang marramati work | 3616 | 0502001000NRG24140720230371167 | Processed | | 19/09/2023 | BH0502001_140723FTO_415972 | 371167 |