| 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. |
| 0502001WL024214 | BH-02-001-010-02896910/2066 | 1 | UMDA DEVI | 0502001010/RC/GIS/210314 | GP Kosiyawana ke Kharjama me Jagdish pd ke motar se kameshwar ke bagicha tak Bricks soaling or PCC w | 6237 | 0502001000NRG24050920230423800 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0502001_060923APB_FTO_524992 | 423800 |
| 0502001WL0026162 | BH-02-001-010-02896910/2066 | 1 | UMDA DEVI | 0502001010/RC/GIS/210314 | GP Kosiyawana ke Kharjama me Jagdish pd ke motar se kameshwar ke bagicha tak Bricks soaling or PCC w | 6237 | 0502001000NRG24210920230431315 | Processed | | 26/09/2023 | BH0502001_210923FTO_558131 | 431315 |