| 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. |
| 0502011WL010925 | BH-02-011-007-02855710/3025 | 1 | Pratima Devi | 0502011007/WC/GIS/204517 | gram masiya me pragas paswan khet se samne dachin nadi alang tak dira nirman karj | 789 | 0502011000NRG24100620230189100 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | BH0502011_100623APB_FTO_252504 | 189100 |
| 0502011WL0012709 | BH-02-011-007-02855710/3025 | 1 | Pratima Devi | 0502011007/WC/GIS/204517 | gram masiya me pragas paswan khet se samne dachin nadi alang tak dira nirman karj | 789 | 0502011000NRG24190620230235214 | Processed | | 28/06/2023 | BH0502011_210623FTO_296028 | 235214 |