| 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. |
| 0502001WL038603 | BH-02-001-010-02896910/2060 | 1 | SUNAINA DEVI | 0502001010/FP/GIS/178899 | GP Kosiyawana ke Kharjama me Nathakuwar se Jagdip narayan ke khet tak Alang pr mitti bhari or Hp | 8726 | 0502001000NRG24301220230534697 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/03/2024 | BH0502001_311223APB_FTO_776610 | 534697 |
| 0502001WL0051991 | BH-02-001-010-02896910/2060 | 1 | SUNAINA DEVI | 0502001010/FP/GIS/178899 | GP Kosiyawana ke Kharjama me Nathakuwar se Jagdip narayan ke khet tak Alang pr mitti bhari or Hp | 8726 | 0502001000NRG24220320240749241 | Processed | | 16/04/2024 | BH0502001_230324FTO_937495 | 749241 |