| 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. |
| 0502001WL037535 | BH-02-001-016-02901900/3771 | 1 | MANISH KUMAR | 0502001016/IC/GIS/196098 | Gram Aungari me Bechan ke Khet se Dorhar paiyn or Kahuawa tree se Sikandar ke nikat tak paiyn khudai | 8434 | 0502001000NRG24231220230517087 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | BH0502001_241223APB_FTO_759506 | 517087 |
| 0502001WL0050753 | BH-02-001-016-02901900/3771 | 1 | MANISH KUMAR | 0502001016/IC/GIS/196098 | Gram Aungari me Bechan ke Khet se Dorhar paiyn or Kahuawa tree se Sikandar ke nikat tak paiyn khudai | 8434 | 0502001000NRG24140320240726602 | Processed | | 16/04/2024 | BH0502001_140324FTO_917011 | 726602 |