| 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. |
| 0502001WL017487 | BH-02-001-016-02901900/3786 | 1 | LAVKUSH KUMAR | 0502001016/FP/GIS/179257 | GP Aungari me Bherti Khandha me Merh nirman work | 4484 | 0502001000NRG24080720230343886 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | BH0502001_090723APB_FTO_394472 | 343886 |
| 0502001WL0024290 | BH-02-001-016-02901900/3786 | 1 | LAVKUSH KUMAR | 0502001016/FP/GIS/179257 | GP Aungari me Bherti Khandha me Merh nirman work | 4484 | 0502001000NRG24050920230424100 | Rejected | Account closed | 20/09/2023 | BH0502001_050923FTO_519985 | 424100 |
| 0502001WL0026479 | BH-02-001-016-02901900/3786 | 1 | LAVKUSH KUMAR | 0502001016/FP/GIS/179257 | GP Aungari me Bherti Khandha me Merh nirman work | 4484 | 0502001000NRG24250920230432896 | Processed | | 03/10/2023 | BH0502001_250923FTO_565957 | 432896 |