| 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. |
| 0502001WL038893 | BH-02-001-010-02895460/3766 | 1 | NITU KUMAR | 0502001010/FP/GIS/208207 | GP Kosiyawana ke Ruchanpura me Dagari khandha paschim yudhisthir ke palot tak Suraksha bandh nirman | 9034 | 0502001000NRG24020120240538365 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/03/2024 | BH0502001_050124APB_FTO_784910 | 538365 |
| 0502001WL0051991 | BH-02-001-010-02895460/3766 | 1 | NITU KUMAR | 0502001010/FP/GIS/208207 | GP Kosiyawana ke Ruchanpura me Dagari khandha paschim yudhisthir ke palot tak Suraksha bandh nirman | 9034 | 0502001000NRG24220320240749240 | Processed | | 16/04/2024 | BH0502001_230324FTO_937495 | 749240 |