| 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. |
| 0502001WL031016 | BH-02-001-018-02897650/3136 | 1 | GAUTAM KUMAR | 0502001018/DP/20345027 | GP Oup ke Teliyamay me nadipaiyn ke dono tarf chilka se school tak Plantation work | 7175 | 0502001000NRG24281020230453252 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/11/2023 | BH0502001_281023APB_FTO_633575 | 453252 |
| 0502001WL0032791 | BH-02-001-018-02897650/3136 | 1 | GAUTAM KUMAR | 0502001018/DP/20345027 | GP Oup ke Teliyamay me nadipaiyn ke dono tarf chilka se school tak Plantation work | 7175 | 0502001000NRG24091120230461400 | Processed | | 01/01/2024 | BH0502001_091123FTO_658961 | 461400 |