| 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. |
| 0502001WL050212 | BH-02-001-005-02899240/2871 | 1 | AJAY SAW | 0502001/IF/20948495 | GP Gyaspur ke Sadikpur me Banshi mahto ke nizi jamin pr Talab nirman work | 11607 | 0502001000NRG24110320240718105 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0502001_150324APB_FTO_919517 | 718105 |
| 0502001WL0055057 | BH-02-001-005-02899240/2871 | 1 | AJAY SAW | 0502001/IF/20948495 | GP Gyaspur ke Sadikpur me Banshi mahto ke nizi jamin pr Talab nirman work | 11607 | 0502001000NRG24190420240792132 | Processed | | 29/04/2024 | BH0502001_200424FTO_39007 | 792132 |