| 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. |
| 0502001WL010555 | BH-02-001-001-02893700/3598 | 1 | BABITA DEVI | 0502001001/FP/GIS/199514 | GP Mandachh ke Lodipur me mushahri toli se dhari tak Alang nirman work | 2788 | 0502001000NRG24090620230182962 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | BH0502001_090623APB_FTO_246512 | 182962 |
| 0502001WL0012793 | BH-02-001-001-02893700/3598 | 1 | BABITA DEVI | 0502001001/FP/GIS/199514 | GP Mandachh ke Lodipur me mushahri toli se dhari tak Alang nirman work | 2788 | 0502001000NRG24200620230236748 | Processed | | 27/06/2023 | BH0502001_200623FTO_287244 | 236748 |