| 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. |
| 0502001WL051497 | BH-02-001-006-02900010/3265 | 1 | RITIK KUMAR | 0502001/FP/20336654 | GP Soniyawana ke Navgarh Ajay ke khet se Gyaspur pan ke simana tk Alang bhari work | 11927 | 0502001000NRG24200320240740758 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0502001_220324APB_FTO_935845 | 740758 |
| 0502001WL0055170 | BH-02-001-006-02900010/3265 | 1 | RITIK KUMAR | 0502001/FP/20336654 | GP Soniyawana ke Navgarh Ajay ke khet se Gyaspur pan ke simana tk Alang bhari work | 11927 | 0502001000NRG24230420240792536 | Processed | | 03/05/2024 | BH0502001_240424FTO_46821 | 792536 |