| 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. |
| 0502001WL014715 | BH-02-001-012-02896400/4238 | 1 | RANJAN KUMAR | 0502001012/FP/GIS/207898 | GP Dhoorgawan ke Atramchak me Arvind pd ke kehet se Saryuj pd ke keht tar Alang nirman work | 4113 | 0502001000NRG24290620230285103 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | BH0502001_030723APB_FTO_349844 | 285103 |
| 0502001WL0023704 | BH-02-001-012-02896400/4238 | 1 | RANJAN KUMAR | 0502001012/FP/GIS/207898 | GP Dhoorgawan ke Atramchak me Arvind pd ke kehet se Saryuj pd ke keht tar Alang nirman work | 4113 | 0502001000NRG24020920230422086 | Processed | | 19/09/2023 | BH0502001_020923FTO_515612 | 422086 |