| 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. |
| 0502001WL039951 | 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 | 9201 | 0502001000NRG24060120240551877 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0502001_120124APB_FTO_797696 | 551877 |
| 0502001WL0053263 | 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 | 9201 | 0502001000NRG24300320240769413 | Processed | | 16/04/2024 | BH0502001_300324FTO_962534 | 769413 |