| 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. |
| 0502001WL015895 | BH-02-001-010-02897800/2073 | 1 | RAHUL KUMAR | 0502001010/FP/GIS/209318 | GP Kosiyawana ke Kharjamma me Chamhera Aahara se Dulhi pd ke motar tka Suraksha Bandh nirman work | 4596 | 0502001000NRG24040720230310783 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | BH0502001_060723APB_FTO_369204 | 310783 |
| 0502001WL0023699 | BH-02-001-010-02897800/2073 | 1 | RAHUL KUMAR | 0502001010/FP/GIS/209318 | GP Kosiyawana ke Kharjamma me Chamhera Aahara se Dulhi pd ke motar tka Suraksha Bandh nirman work | 4596 | 0502001000NRG24020920230422076 | Processed | | 19/09/2023 | BH0502001_020923FTO_515612 | 422076 |