| 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. |
| 0502001WL039022 | BH-02-001-001-02893800/4837 | 1 | GAURAV KUMAR | 0502001001/FP/GIS/234048 | Mandachh ke Badalpur me Charmuhana se lekar dilip pd ke khet se lekar Tunni mahto ke khet tk Alang n | 9024 | 0502001000NRG24020120240540031 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/03/2024 | BH0502001_040124APB_FTO_783352 | 540031 |
| 0502001WL0051992 | BH-02-001-001-02893800/4837 | 1 | GAURAV KUMAR | 0502001001/FP/GIS/234048 | Mandachh ke Badalpur me Charmuhana se lekar dilip pd ke khet se lekar Tunni mahto ke khet tk Alang n | 9024 | 0502001000NRG24220320240749245 | Processed | | 16/04/2024 | BH0502001_230324FTO_937501 | 749245 |