| 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. |
| 0502001WL017907 | BH-02-001-012-02897490/3364 | 1 | SONI DEVI | 0502001/FP/20335279 | GP Dhoorgawan ke Madanpur me Devnandan pd ke keht se purab ki oor vinay pd ke khet tak Alang nirman | 5205 | 0502001000NRG24110720230354331 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0502001_140723APB_FTO_415821 | 354331 |
| 0502001WL0026154 | BH-02-001-012-02897490/3364 | 1 | SONI DEVI | 0502001/FP/20335279 | GP Dhoorgawan ke Madanpur me Devnandan pd ke keht se purab ki oor vinay pd ke khet tak Alang nirman | 5205 | 0502001000NRG24210920230431296 | Processed | | 26/09/2023 | BH0502001_210923FTO_558095 | 431296 |