| 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. |
| 0502001WL019180 | BH-02-001-015-02901340/2620 | 1 | CHINTA DEVI | 0502001015/FP/GIS/211282 | GP Gomhar ke Govindpur me Ramdev ke khet se Shakaldeep keshour khandha tak Alang pagdandi nirman wor | 5586 | 0502001000NRG24190720230384448 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0502001_250723APB_FTO_442261 | 384448 |
| 0502001WL0026158 | BH-02-001-015-02901340/2620 | 1 | CHINTA DEVI | 0502001015/FP/GIS/211282 | GP Gomhar ke Govindpur me Ramdev ke khet se Shakaldeep keshour khandha tak Alang pagdandi nirman wor | 5586 | 0502001000NRG24210920230431304 | Processed | | 26/09/2023 | BH0502001_210923FTO_558131 | 431304 |