| 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. |
| 0502001WL044641 | BH-02-001-001-02893800/4837 | 1 | GAURAV KUMAR | 0502001001/FP/GIS/234047 | GP Mandachh ke Badlpur me Nivas pd ke khet se Anil pd ke khet tak Alang nirman work | 10347 | 0502001000NRG24070220240629639 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0502001_070224APB_FTO_839343 | 629639 |
| 0502001WL0053268 | BH-02-001-001-02893800/4837 | 1 | GAURAV KUMAR | 0502001001/FP/GIS/234047 | GP Mandachh ke Badlpur me Nivas pd ke khet se Anil pd ke khet tak Alang nirman work | 10347 | 0502001000NRG24300320240769460 | Processed | | 16/04/2024 | BH0502001_300324FTO_962542 | 769460 |