| 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. |
| 0502011WL018889 | BH-02-011-006-02856100/1741 | 1 | Rekha Devi | 0502011006/DP/GIS/182853 | gram jamsari me rajiv kumar se khoti khandha me madhusudan pd khet tak plantation karj | 1549 | 0502011000NRG24170720230377187 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0502011_190723APB_FTO_428966 | 377187 |
| 0502011WL0026213 | BH-02-011-006-02856100/1741 | 1 | Rekha Devi | 0502011006/DP/GIS/182853 | gram jamsari me rajiv kumar se khoti khandha me madhusudan pd khet tak plantation karj | 1549 | 0502011000NRG24220920230431516 | Processed | | 02/11/2023 | BH0502011_290923FTO_573865 | 431516 |