| 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. |
| 0502001WL039701 | BH-02-001-011-02897000/2774 | 1 | KUNTI KUMARI | 0502001011/FP/GIS/234424 | GP Badrabad ke Bhanubigha me Janak singh ke khet se Shivay pd or Naresh pd ke khet tk Alang nirman w | 9124 | 0502001000NRG24050120240549220 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0502001_060124APB_FTO_787856 | 549220 |
| 0502001WL0053264 | BH-02-001-011-02897000/2774 | 1 | KUNTI KUMARI | 0502001011/FP/GIS/234424 | GP Badrabad ke Bhanubigha me Janak singh ke khet se Shivay pd or Naresh pd ke khet tk Alang nirman w | 9124 | 0502001000NRG24300320240769431 | Processed | | 16/04/2024 | BH0502001_300324FTO_962535 | 769431 |