| 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. |
| 0502011WL016619 | BH-02-011-001-02857200/3041 | 1 | SONELAL KUMAR | 0502011001/WC/GIS/215412 | gram madanchak me anil kumar khet se pakki sadak tak alang nirman karj | 1209 | 0502011000NRG24060720230324979 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | BH0502011_060723APB_FTO_372163 | 324979 |
| 0502011WL0024756 | BH-02-011-001-02857200/3041 | 1 | SONELAL KUMAR | 0502011001/WC/GIS/215412 | gram madanchak me anil kumar khet se pakki sadak tak alang nirman karj | 1209 | 0502011000NRG24080920230425640 | Processed | | 02/11/2023 | BH0502011_290923FTO_573818 | 425640 |