| 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. |
| 0502001WL004090 | BH-02-001-016-02901800/2504 | 1 | ARUN KUMAR SINGH | 0502001016/FP/GIS/179264 | GP Aungari ke Mundipur me ShivanBrahil ke khet se hote hue Sahdev pd ke khet tak Alang me mitti bhar | 1063 | 0502001000NRG24100520230058170 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | BH0502001_110523APB_FTO_131984 | 58170 |
| 0502001WL0007884 | BH-02-001-016-02901800/2504 | 1 | ARUN KUMAR SINGH | 0502001016/FP/GIS/179264 | GP Aungari ke Mundipur me ShivanBrahil ke khet se hote hue Sahdev pd ke khet tak Alang me mitti bhar | 1063 | 0502001000NRG24290520230130249 | Processed | | 03/06/2023 | BH0502001_300523FTO_203376 | 130249 |