| 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. |
| 0502001WL033985 | BH-02-001-010-02895440/3835 | 1 | RAJ KUMAR | 0502001010/FP/GIS/217353 | GP Kosiyawana ke Gareriyabigha me Sukhdev pd ke ghar ke nikat paiyn me RCC pool ka nirman work | 7581 | 0502001000NRG24231120230473030 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | BH0502001_231123APB_FTO_684933 | 473030 |
| 0502001WL0039846 | BH-02-001-010-02895440/3835 | 1 | RAJ KUMAR | 0502001010/FP/GIS/217353 | GP Kosiyawana ke Gareriyabigha me Sukhdev pd ke ghar ke nikat paiyn me RCC pool ka nirman work | 7581 | 0502001000NRG24050120240550475 | Yet to be process | | | | 550475 |