| 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. |
| 0502001WL052004 | BH-02-001-010-02895470/3577 | 1 | RITA KUMARI | 0502001/FP/20347451 | GP Kosiyawana ke Usmanpur me Satisthan pool se digdhi pokhar tk Alang nirman work | 12217 | 0502001000NRG24230320240749397 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0502001_230324APB_FTO_941489 | 749397 |
| 0502001WL0055058 | BH-02-001-010-02895470/3577 | 1 | RITA KUMARI | 0502001/FP/20347451 | GP Kosiyawana ke Usmanpur me Satisthan pool se digdhi pokhar tk Alang nirman work | 12217 | 0502001000NRG24190420240792135 | Processed | | 29/04/2024 | BH0502001_200424FTO_39007 | 792135 |