| 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. |
| 0502001WL018930 | BH-02-001-010-02896900/1572 | 1 | JAGALAL CHAUDHARI | 0502001/FP/20332617 | GP Kosiyawana ke Dhanhar me Pool se Chhotki ghat Lodipur tak Alang nirman work | 5389 | 0502001000NRG24170720230377634 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0502001_210723APB_FTO_434930 | 377634 |
| 0502001WL0026154 | BH-02-001-010-02896900/1572 | 1 | JAGALAL CHAUDHARI | 0502001/FP/20332617 | GP Kosiyawana ke Dhanhar me Pool se Chhotki ghat Lodipur tak Alang nirman work | 5389 | 0502001000NRG24210920230431295 | Processed | | 26/09/2023 | BH0502001_210923FTO_558095 | 431295 |