| 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. |
| 0502019WL044305 | BH-02-019-008-02919600/2873 | 1 | chandan kumar | 0502019008/RC/GIS/232044 | gm malisarh m shiv chdri k ghar se jageswar chdri aur dileshar chdhri k ghar tak nala soling pcc dha | 4784 | 0502019000NRG24050220240626100 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0502019_050224APB_FTO_836117 | 626100 |
| 0502019WL0053751 | BH-02-019-008-02919600/2873 | 1 | chandan kumar | 0502019008/RC/GIS/232044 | gm malisarh m shiv chdri k ghar se jageswar chdri aur dileshar chdhri k ghar tak nala soling pcc dha | 4784 | 0502019000NRG24310320240776853 | Processed | | 29/04/2024 | BH0502019_190424FTO_38670 | 776853 |