| 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. |
| 0502001WL002209 | BH-02-001-010-02896900/893 | 1 | मदन राम | 0502001010/IC/GIS/199675 | GP Kosiyawan ke Chmhera me Vinod pd ke khet se Sona ch ke keht tak paiyn khudi work | 572 | 0502001000NRG24030520230034365 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | BH0502001_060523APB_FTO_115172 | 34365 |
| 0502001WL0005643 | BH-02-001-010-02896900/893 | 1 | मदन राम | 0502001010/IC/GIS/199675 | GP Kosiyawan ke Chmhera me Vinod pd ke khet se Sona ch ke keht tak paiyn khudi work | 572 | 0502001000NRG24180520230086434 | Processed | | 25/05/2023 | BH0502001_190523FTO_159012 | 86434 |