| 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. |
| 0502001WL003987 | BH-02-001-001-02893700/3598 | 1 | BABITA DEVI | 0502001/IC/20469771 | GP Mandachh ke Rahil e Balapr paiyn khudai or jagah jagah puliya nirman work | 712 | 0502001000NRG24100520230056846 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | BH0502001_100523APB_FTO_127560 | 56846 |
| 0502001WL0007769 | BH-02-001-001-02893700/3598 | 1 | BABITA DEVI | 0502001/IC/20469771 | GP Mandachh ke Rahil e Balapr paiyn khudai or jagah jagah puliya nirman work | 712 | 0502001000NRG24290520230128000 | Processed | | 01/06/2023 | BH0502001_290523FTO_196737 | 128000 |