| 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. |
| 0502001WL034110 | BH-02-001-010-02895460/3337 | 1 | PRIYA KUMARI | 0502001010/FP/GIS/208206 | GP Kosiyawana ke Krha pr se Dakshin Saryuj ke khet Dastur Yudhisthr ke kavin tak Suraksha bandh nirm | 7532 | 0502001000NRG24241120230474746 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | BH0502001_251123APB_FTO_691534 | 474746 |
| 0502001WL0039846 | BH-02-001-010-02895460/3337 | 1 | PRIYA KUMARI | 0502001010/FP/GIS/208206 | GP Kosiyawana ke Krha pr se Dakshin Saryuj ke khet Dastur Yudhisthr ke kavin tak Suraksha bandh nirm | 7532 | 0502001000NRG24050120240550476 | Processed | | 25/03/2024 | BH0502001_050124FTO_785590 | 550476 |