| 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. |
| 0502001WL010339 | BH-02-001-015-02901340/2620 | 1 | CHINTA DEVI | 0502001015/FP/GIS/209377 | GP Gomhar ke Govindpur me Nandkishor garai ke khet se kameshwar musahphir yd ke khet tak merh Alang | 2677 | 0502001000NRG24080620230179745 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | BH0502001_090623APB_FTO_247890 | 179745 |
| 0502001WL0012960 | BH-02-001-015-02901340/2620 | 1 | CHINTA DEVI | 0502001015/FP/GIS/209377 | GP Gomhar ke Govindpur me Nandkishor garai ke khet se kameshwar musahphir yd ke khet tak merh Alang | 2677 | 0502001000NRG24200620230240757 | Processed | | 28/06/2023 | BH0502001_210623FTO_296438 | 240757 |