| 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. |
| 0502001WL013907 | BH-02-001-014-02901260/1829 | 2 | RUBI DEVI | 0502001014/IC/GIS/207415 | GP Amnarkhas ke Udaipur me Pachiyari Aahara tak Paiyn khudai work | 3439 | 0502001000NRG24240620230264058 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | BH0502001_260623APB_FTO_320637 | 264058 |
| 0502001WL0023692 | BH-02-001-014-02901260/1829 | 2 | RUBI DEVI | 0502001014/IC/GIS/207415 | GP Amnarkhas ke Udaipur me Pachiyari Aahara tak Paiyn khudai work | 3439 | 0502001000NRG24020920230422052 | Processed | | 19/09/2023 | BH0502001_020923FTO_515612 | 422052 |