| 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. |
| 0502001WL037507 | BH-02-001-001-02893420/4037 | 1 | KANCHAN DEVI | 0502001001/FP/GIS/233399 | GP Mandachh ke Shivshankar pur me Pramod ke khet se Jagdish ke khet tk Alang nirman work | 8409 | 0502001000NRG24231220230516710 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | BH0502001_231223APB_FTO_758719 | 516710 |
| 0502001WL0050757 | BH-02-001-001-02893420/4037 | 1 | KANCHAN DEVI | 0502001001/FP/GIS/233399 | GP Mandachh ke Shivshankar pur me Pramod ke khet se Jagdish ke khet tk Alang nirman work | 8409 | 0502001000NRG24140320240726702 | Processed | | 16/04/2024 | BH0502001_140324FTO_917011 | 726702 |