| 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. |
| 0502001WL015836 | BH-02-001-010-02895470/2232 | 2 | SUNIL PANDIT | 0502001/FP/20332619 | GP Kosiyawana ke Chamhera me Hindu Kabristan se Ashok ke talab tak Alang or Puliya nirman work | 4249 | 0502001000NRG24040720230309518 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | BH0502001_040723APB_FTO_356392 | 309518 |
| 0502001WL0030030 | BH-02-001-010-02895470/2232 | 2 | SUNIL PANDIT | 0502001/FP/20332619 | GP Kosiyawana ke Chamhera me Hindu Kabristan se Ashok ke talab tak Alang or Puliya nirman work | 4249 | 0502001000NRG24191020230448184 | Processed | | 06/11/2023 | BH0502001_191023FTO_617861 | 448184 |