| 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. |
| 0502011WL038914 | 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 | 2494 | 0502011000NRG24020120240538581 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/03/2024 | BH0502011_030124APB_FTO_780561 | 538581 |
| 0502011WL0052356 | 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 | 2494 | 0502011000NRG24250320240755754 | Processed | | 16/04/2024 | BH0502011_300324FTO_963382 | 755754 |