| 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. |
| 0502001WL028778 | BH-02-001-010-02896910/2060 | 1 | SUNAINA DEVI | 0502001010/RC/GIS/225125 | GP Kosiyawana ke Kharjama me Kapil pd ke ghar se Ramchandra ke ghar tk Bricks soaling PCC work | 6665 | 0502001000NRG24071020230442311 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/11/2023 | BH0502001_071023APB_FTO_594144 | 442311 |
| 0502001WL0032552 | BH-02-001-010-02896910/2060 | 1 | SUNAINA DEVI | 0502001010/RC/GIS/225125 | GP Kosiyawana ke Kharjama me Kapil pd ke ghar se Ramchandra ke ghar tk Bricks soaling PCC work | 6665 | 0502001000NRG24071120230459783 | Processed | | 13/12/2023 | BH0502001_071123FTO_654076 | 459783 |