| 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. |
| 0502011WL036394 | BH-02-011-003-02858200/2391 | 1 | Uma devi | 0502011003/DP/GIS/223622 | gram bind me parbaha khandha me shyam prasad khet se banwari prasad khet dono side plantation karj | 2195 | 0502011000NRG24121220230497248 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | BH0502011_131223APB_FTO_729803 | 497248 |
| 0502011WL0045593 | BH-02-011-003-02858200/2391 | 1 | Uma devi | 0502011003/DP/GIS/223622 | gram bind me parbaha khandha me shyam prasad khet se banwari prasad khet dono side plantation karj | 2195 | 0502011000NRG24130220240644608 | Processed | | 16/04/2024 | BH0502011_300324FTO_963382 | 644608 |