| 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. |
| 0502001WL012294 | BH-02-001-016-02901800/2504 | 1 | ARUN KUMAR SINGH | 0502001016/FP/GIS/179264 | GP Aungari ke Mundipur me ShivanBrahil ke khet se hote hue Sahdev pd ke khet tak Alang me mitti bhar | 3049 | 0502001000NRG24170620230224711 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | BH0502001_170623APB_FTO_280150 | 224711 |
| 0502001WL0018588 | BH-02-001-016-02901800/2504 | 1 | ARUN KUMAR SINGH | 0502001016/FP/GIS/179264 | GP Aungari ke Mundipur me ShivanBrahil ke khet se hote hue Sahdev pd ke khet tak Alang me mitti bhar | 3049 | 0502001000NRG24140720230371168 | Processed | | 19/09/2023 | BH0502001_140723FTO_415972 | 371168 |