| 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. |
| 0502001WL016272 | BH-02-001-001-02893600/2152 | 1 | Renu devi | 0502001/FP/20319429 | Gram Pan Mandach ke Lalabigha nadi se Hasanpur tak Alang bhari or Khar marammati work | 4404 | 0502001000NRG24050720230317699 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | BH0502001_060723APB_FTO_368335 | 317699 |
| 0502001WL0023706 | BH-02-001-001-02893600/2152 | 1 | Renu devi | 0502001/FP/20319429 | Gram Pan Mandach ke Lalabigha nadi se Hasanpur tak Alang bhari or Khar marammati work | 4404 | 0502001000NRG24020920230422092 | Processed | | 19/09/2023 | BH0502001_020923FTO_515621 | 422092 |