| 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. |
| 0502011WL043860 | BH-02-011-004-02858000/79 | 2 | लीला देवी | 0502011004/DP/GIS/216882 | gram nigrayeen me kamaldin khandha kon se chuharmal tak alang ke dono taraf plantation karj | 2919 | 0502011000NRG24030220240620852 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0502011_030224APB_FTO_833066 | 620852 |
| 0502011WL0054972 | BH-02-011-004-02858000/79 | 2 | लीला देवी | 0502011004/DP/GIS/216882 | gram nigrayeen me kamaldin khandha kon se chuharmal tak alang ke dono taraf plantation karj | 2919 | 0502011000NRG24180420240791866 | Processed | | 29/04/2024 | BH0502011_190424FTO_38183 | 791866 |