| 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. |
| 0502001WL010309 | BH-02-001-017-02902230/187 | 2 | रूवी देवी | 0502001017/FP/GIS/209402 | Jamuawana ke Bansh bigha Ajaj ahmad ke bansh bari se paschim manish ke khet se main sarak tk Alang n | 2430 | 0502001005NRG24080620230178633 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | BH0502001_080623APB_FTO_241633 | 178633 |
| 0502001WL0013537 | BH-02-001-017-02902230/187 | 2 | रूवी देवी | 0502001017/FP/GIS/209402 | Jamuawana ke Bansh bigha Ajaj ahmad ke bansh bari se paschim manish ke khet se main sarak tk Alang n | 2430 | 0502001000NRG24230620230254414 | Processed | | 30/06/2023 | BH0502001_240623FTO_309795 | 254414 |