| 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. |
| 0502001WL091078 | BH-02-001-006-02900010/1643 | 2 | ANITA DEVI | 0502001006/IC/GIS/194893 | GP Soniyawana ke Tejpur khandha se Vishunpur pokhar tak paiyn khudai work | 15533 | 0502001000NRG23030420230724332 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2023 | BH0502001_040423APB_FTO_15783 | 724332 |
| 0502001WL0092227 | BH-02-001-006-02900010/1643 | 2 | ANITA DEVI | 0502001006/IC/GIS/194893 | GP Soniyawana ke Tejpur khandha se Vishunpur pokhar tak paiyn khudai work | 15533 | 0502001000NRG23100520230738792 | Yet to be process | | | | 738792 |