| 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. |
| 0502001WL046296 | BH-02-001-001-02893580/3918 | 1 | GITA DEVI | 0502001001/FP/GIS/234350 | GP Mandachh ke Rahil me Ramashish ke khet se gulam sing ke khet tk Suraksha bandh nirman work | 10617 | 0502001000NRG24190220240660078 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | BH0502001_190224APB_FTO_861076 | 660078 |
| 0502001WL0054990 | BH-02-001-001-02893580/3918 | 1 | GITA DEVI | 0502001001/FP/GIS/234350 | GP Mandachh ke Rahil me Ramashish ke khet se gulam sing ke khet tk Suraksha bandh nirman work | 10617 | 0502001000NRG24190420240791941 | Processed | | 29/04/2024 | BH0502001_190424FTO_37753 | 791941 |