| 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. |
| 0502001WL018660 | BH-02-001-001-02893550/4846 | 1 | UMESH KUMAR | 0502001001/FP/GIS/207603 | GP Mandachh ke Farkusari me Ramakant or Gulli pd ke khet se main road tk Alang bhari work | 5348 | 0502001000NRG24150720230372590 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0502001_180723APB_FTO_427162 | 372590 |
| 0502001WL0026163 | BH-02-001-001-02893550/4846 | 1 | UMESH KUMAR | 0502001001/FP/GIS/207603 | GP Mandachh ke Farkusari me Ramakant or Gulli pd ke khet se main road tk Alang bhari work | 5348 | 0502001000NRG24210920230431317 | Processed | | 26/09/2023 | BH0502001_210923FTO_558131 | 431317 |