| 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. |
| 0502001WL037283 | BH-02-001-011-02897000/2774 | 1 | KUNTI KUMARI | 0502001011/FP/GIS/234424 | GP Badrabad ke Bhanubigha me Janak singh ke khet se Shivay pd or Naresh pd ke khet tk Alang nirman w | 8569 | 0502001000NRG24201220230512035 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | BH0502001_201223APB_FTO_748318 | 512035 |
| 0502001WL0050755 | BH-02-001-011-02897000/2774 | 1 | KUNTI KUMARI | 0502001011/FP/GIS/234424 | GP Badrabad ke Bhanubigha me Janak singh ke khet se Shivay pd or Naresh pd ke khet tk Alang nirman w | 8569 | 0502001000NRG24140320240726663 | Processed | | 16/04/2024 | BH0502001_140324FTO_917011 | 726663 |