| 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. |
| 0502011WL019629 | BH-02-011-004-02858000/1497 | 2 | RENU DEVI | 0502011004/IC/GIS/210617 | gram rampur ke ahra khandha pul ke nikat ghera khandha ke pul tak payeen khudai avm hume pipe puliya | 1600 | 0502011000NRG24230720230392480 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0502011_240723APB_FTO_441627 | 392480 |
| 0502011WL0026216 | BH-02-011-004-02858000/1497 | 2 | RENU DEVI | 0502011004/IC/GIS/210617 | gram rampur ke ahra khandha pul ke nikat ghera khandha ke pul tak payeen khudai avm hume pipe puliya | 1600 | 0502011000NRG24220920230431527 | Processed | | 02/11/2023 | BH0502011_290923FTO_573849 | 431527 |