| 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. |
| 0502011WL034505 | BH-02-011-001-02857700/2903 | 1 | SUMITRA DEVI | 0502011001/IC/GIS/233527 | gram nauranga me hetli khondhi shalu prasad se devnarayan prasad ke khet tak payeen khudai karj | 2116 | 0502011000NRG24291120230479842 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | BH0502011_301123APB_FTO_700784 | 479842 |
| 0502011WL0040566 | BH-02-011-001-02857700/2903 | 1 | SUMITRA DEVI | 0502011001/IC/GIS/233527 | gram nauranga me hetli khondhi shalu prasad se devnarayan prasad ke khet tak payeen khudai karj | 2116 | 0502011000NRG24090120240559971 | Processed | | 16/04/2024 | BH0502011_300324FTO_963382 | 559971 |