| 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. |
| 0502001WL018640 | BH-02-001-010-02895460/3337 | 1 | PRIYA KUMARI | 0502001010/FP/GIS/208206 | GP Kosiyawana ke Krha pr se Dakshin Saryuj ke khet Dastur Yudhisthr ke kavin tak Suraksha bandh nirm | 5370 | 0502001000NRG24150720230372149 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0502001_210723APB_FTO_434827 | 372149 |
| 0502001WL0026162 | BH-02-001-010-02895460/3337 | 1 | PRIYA KUMARI | 0502001010/FP/GIS/208206 | GP Kosiyawana ke Krha pr se Dakshin Saryuj ke khet Dastur Yudhisthr ke kavin tak Suraksha bandh nirm | 5370 | 0502001000NRG24210920230431312 | Processed | | 26/09/2023 | BH0502001_210923FTO_558131 | 431312 |