| 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. |
| 0502001WL034155 | BH-02-001-004-02898700/1812 | 1 | गोरकी देवी | 0502001004/FP/GIS/219033 | Gram Telhara me Ashish lal ke khet se Bhabsagar Musafir mistri ke khet tk Pagdandi nirman work | 7739 | 0502001000NRG24251120230475639 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | BH0502001_301123APB_FTO_699313 | 475639 |
| 0502001WL0039847 | BH-02-001-004-02898700/1812 | 1 | गोरकी देवी | 0502001004/FP/GIS/219033 | Gram Telhara me Ashish lal ke khet se Bhabsagar Musafir mistri ke khet tk Pagdandi nirman work | 7739 | 0502001000NRG24050120240550477 | Processed | | 25/03/2024 | BH0502001_050124FTO_785590 | 550477 |