| 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. |
| 0502001WL009889 | BH-02-001-005-02899200/3305 | 1 | VASANTI DEVI | 0502001005/WC/GIS/176415 | Azadi ke Amrita Mahotsav ke antergat GP Gyaspur ke Daniyawana me Pani tani ke pass sarover ka grnodh | 2163 | 0502001000NRG24060620230167135 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2023 | BH0502001_060623APB_FTO_233839 | 167135 |
| 0502001WL0013534 | BH-02-001-005-02899200/3305 | 1 | VASANTI DEVI | 0502001005/WC/GIS/176415 | Azadi ke Amrita Mahotsav ke antergat GP Gyaspur ke Daniyawana me Pani tani ke pass sarover ka grnodh | 2163 | 0502001000NRG24230620230254348 | Processed | | 30/06/2023 | BH0502001_240623FTO_309795 | 254348 |