| 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. |
| 0502011WL036478 | BH-02-011-001-02857700/3616 | 1 | Dhanpati Devi | 0502011001/IC/GIS/233527 | gram nauranga me hetli khondhi shalu prasad se devnarayan prasad ke khet tak payeen khudai karj | 2183 | 0502011000NRG24131220230498440 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | BH0502011_131223APB_FTO_729801 | 498440 |
| 0502011WL0045246 | BH-02-011-001-02857700/3616 | 1 | Dhanpati Devi | 0502011001/IC/GIS/233527 | gram nauranga me hetli khondhi shalu prasad se devnarayan prasad ke khet tak payeen khudai karj | 2183 | 0502011000NRG24100220240637714 | Processed | | 16/04/2024 | BH0502011_300324FTO_963382 | 637714 |