| 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. |
| 0502011WL042109 | BH-02-011-007-02855700/554 | 1 | SAURABH KUMAR | 0502011007/IC/GIS/204519 | gram masiya me badki pul se bandh tak payeen khudai karj | 2649 | 0502011000NRG24240120240592668 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0502011_240124APB_FTO_815637 | 592668 |
| 0502011WL0054926 | BH-02-011-007-02855700/554 | 1 | SAURABH KUMAR | 0502011007/IC/GIS/204519 | gram masiya me badki pul se bandh tak payeen khudai karj | 2649 | 0502011000NRG24090420240791746 | Processed | | 29/04/2024 | BH0502011_190424FTO_38183 | 791746 |