| 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. |
| 0502001WL019054 | BH-02-001-011-02897000/2774 | 1 | KUNTI KUMARI | 0502001011/LD/GIS/218652 | GP Badrabad ke Rasalpur me Braham Sthan ke maidan me Mitti bhar or Nala nirman work | 5817 | 0502001000NRG24180720230381710 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0502001_200723APB_FTO_430162 | 381710 |
| 0502001WL0026157 | BH-02-001-011-02897000/2774 | 1 | KUNTI KUMARI | 0502001011/LD/GIS/218652 | GP Badrabad ke Rasalpur me Braham Sthan ke maidan me Mitti bhar or Nala nirman work | 5817 | 0502001000NRG24210920230431303 | Rejected | Account closed | 27/09/2023 | BH0502001_210923FTO_558131 | 431303 |
| 0502001WL0029476 | BH-02-001-011-02897000/2774 | 1 | KUNTI KUMARI | 0502001011/LD/GIS/218652 | GP Badrabad ke Rasalpur me Braham Sthan ke maidan me Mitti bhar or Nala nirman work | 5817 | 0502001000NRG24131020230445699 | Processed | | 02/11/2023 | BH0502001_131023FTO_605155 | 445699 |