| 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. |
| 0502001WL050460 | BH-02-001-001-02893600/2160 | 1 | DEVNTI DEVI | 0502001001/FP/GIS/234350 | GP Mandachh ke Rahil me Ramashish ke khet se gulam sing ke khet tk Suraksha bandh nirman work | 11574 | 0502001000NRG24130320240723231 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0502001_130324APB_FTO_914311 | 723231 |
| 0502001WL0055055 | BH-02-001-001-02893600/2160 | 1 | DEVNTI DEVI | 0502001001/FP/GIS/234350 | GP Mandachh ke Rahil me Ramashish ke khet se gulam sing ke khet tk Suraksha bandh nirman work | 11574 | 0502001000NRG24190420240792124 | Processed | | 29/04/2024 | BH0502001_200424FTO_39010 | 792124 |