| 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. |
| 0502001WL003989 | BH-02-001-010-02895400/3302 | 1 | MANISH KUMAR | 0502001/FP/20316863 | GP Kosiyawana ke Garhpr se Raksha Aahar tak Alang nirman work | 961 | 0502001000NRG24100520230056925 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | BH0502001_110523APB_FTO_132309 | 56925 |
| 0502001WL0009755 | BH-02-001-010-02895400/3302 | 1 | MANISH KUMAR | 0502001/FP/20316863 | GP Kosiyawana ke Garhpr se Raksha Aahar tak Alang nirman work | 961 | 0502001000NRG24060620230164592 | Processed | | 12/06/2023 | BH0502001_060623FTO_234047 | 164592 |