| 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. |
| 0502001WL019114 | BH-02-001-001-02893580/3918 | 1 | GITA DEVI | 0502001/FP/20339146 | GP Mandachh ke Gonai Bigha me Sidhnath ke keht se Upendra Umesh pd or Dabhaka khandha ka gherabandi | 5325 | 0502001000NRG24180720230383490 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0502001_180723APB_FTO_427136 | 383490 |
| 0502001WL0026154 | BH-02-001-001-02893580/3918 | 1 | GITA DEVI | 0502001/FP/20339146 | GP Mandachh ke Gonai Bigha me Sidhnath ke keht se Upendra Umesh pd or Dabhaka khandha ka gherabandi | 5325 | 0502001000NRG24210920230431294 | Processed | | 26/09/2023 | BH0502001_210923FTO_558095 | 431294 |