| 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. |
| 0502001WL006282 | BH-02-001-018-02897640/3121 | 1 | VIKASH KUMAR | 0502001018/FP/GIS/207304 | GP Oup ke Bhagwan bigha me Yugal pd ke khet se Sanjay ke khet se purab Gopali yd ke khet tk Alang ni | 1586 | 0502001000NRG24220520230099428 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/05/2023 | BH0502001_250523APB_FTO_182068 | 99428 |
| 0502001WL0010210 | BH-02-001-018-02897640/3121 | 1 | VIKASH KUMAR | 0502001018/FP/GIS/207304 | GP Oup ke Bhagwan bigha me Yugal pd ke khet se Sanjay ke khet se purab Gopali yd ke khet tk Alang ni | 1586 | 0502001000NRG24080620230176444 | Processed | | 14/06/2023 | BH0502001_080623FTO_245498 | 176444 |