| 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. |
| 0502001WL041920 | BH-02-001-001-02893430/4769 | 1 | AARTI KUMARI | 0502001001/IC/GIS/234962 | GP Mandachh ke Lodipur me Arjun singh ke khet se Dhari me sagar ke khet tk Paiyn urahi work | 9770 | 0502001000NRG24220120240587610 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0502001_250124APB_FTO_817219 | 587610 |
| 0502001WL0053268 | BH-02-001-001-02893430/4769 | 1 | AARTI KUMARI | 0502001001/IC/GIS/234962 | GP Mandachh ke Lodipur me Arjun singh ke khet se Dhari me sagar ke khet tk Paiyn urahi work | 9770 | 0502001000NRG24300320240769454 | Processed | | 16/04/2024 | BH0502001_300324FTO_962542 | 769454 |