| 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. |
| 0502011WL038899 | BH-02-011-006-02856120/2957 | 1 | Naresh mochi | 0502011/IC/20506771 | gram barhog mein tilokhri kon se bichwa khand chimni tak payeen khudai karj | 2358 | 0502011000NRG24020120240538476 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/03/2024 | BH0502011_030124APB_FTO_780550 | 538476 |
| 0502011WL0052357 | BH-02-011-006-02856120/2957 | 1 | Naresh mochi | 0502011/IC/20506771 | gram barhog mein tilokhri kon se bichwa khand chimni tak payeen khudai karj | 2358 | 0502011000NRG24250320240755756 | Processed | | 16/04/2024 | BH0502011_300324FTO_963382 | 755756 |