| 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. |
| 0502011WL041504 | BH-02-011-006-02856120/1758 | 1 | Arjun Yadav | 0502011/IC/20506770 | gram barhog mein jirayeen nadi se tilokhri pipal tak payeen khudai karj | 2573 | 0502011000NRG24180120240579016 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0502011_180124APB_FTO_805904 | 579016 |
| 0502011WL0054149 | BH-02-011-006-02856120/1758 | 1 | Arjun Yadav | 0502011/IC/20506770 | gram barhog mein jirayeen nadi se tilokhri pipal tak payeen khudai karj | 2573 | 0502011000NRG24020420240781621 | Processed | | 29/04/2024 | BH0502011_190424FTO_38183 | 781621 |