| 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. |
| 0502011WL042935 | BH-02-011-007-02855720/668 | 1 | Siya noniya | 0502011007/IC/GIS/238778 | gram muftipur ke nadi ke tatbandh pul se sadhu prasad ke boring tak payeen khudai karj | 2748 | 0502011000NRG24300120240610256 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0502011_300124APB_FTO_825462 | 610256 |
| 0502011WL0054926 | BH-02-011-007-02855720/668 | 1 | Siya noniya | 0502011007/IC/GIS/238778 | gram muftipur ke nadi ke tatbandh pul se sadhu prasad ke boring tak payeen khudai karj | 2748 | 0502011000NRG24090420240791752 | Processed | | 29/04/2024 | BH0502011_190424FTO_38183 | 791752 |