| 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. |
| 0502001WL051504 | BH-02-001-012-02897450/3712 | 1 | NITISH RAVIDAS | 0502001012/RC/GIS/230469 | Dhoorgawan ke Atramchak me Harihar pd ke khet ke Ghoghata road tak mitti bhari Bricks Solaing PCC wo | 11933 | 0502001000NRG24200320240740809 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0502001_210324APB_FTO_932088 | 740809 |
| 0502001WL0055054 | BH-02-001-012-02897450/3712 | 1 | NITISH RAVIDAS | 0502001012/RC/GIS/230469 | Dhoorgawan ke Atramchak me Harihar pd ke khet ke Ghoghata road tak mitti bhari Bricks Solaing PCC wo | 11933 | 0502001000NRG24190420240792123 | Processed | | 29/04/2024 | BH0502001_200424FTO_39009 | 792123 |