| 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. |
| 0502011WL031758 | BH-02-011-007-02855710/612 | 2 | VINA DEVI | 0502011007/DP/GIS/187694 | gram masiya me baha par se janardan pul tak 01 unit plantation karj | 1969 | 0502011000NRG24011120230456243 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | BH0502011_021123APB_FTO_644711 | 456243 |
| 0502011WL0034736 | BH-02-011-007-02855710/612 | 2 | VINA DEVI | 0502011007/DP/GIS/187694 | gram masiya me baha par se janardan pul tak 01 unit plantation karj | 1969 | 0502011000NRG24021220230482780 | Processed | | 16/04/2024 | BH0502011_300324FTO_963382 | 482780 |