| 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. |
| 0502001WL039328 | BH-02-001-001-02893420/4037 | 1 | KANCHAN DEVI | 0502001001/FP/GIS/233399 | GP Mandachh ke Shivshankar pur me Pramod ke khet se Jagdish ke khet tk Alang nirman work | 9037 | 0502001000NRG24030120240543430 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0502001_060124APB_FTO_786046 | 543430 |
| 0502001WL0053268 | BH-02-001-001-02893420/4037 | 1 | KANCHAN DEVI | 0502001001/FP/GIS/233399 | GP Mandachh ke Shivshankar pur me Pramod ke khet se Jagdish ke khet tk Alang nirman work | 9037 | 0502001000NRG24300320240769453 | Processed | | 16/04/2024 | BH0502001_300324FTO_962542 | 769453 |