| 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. |
| 0502011WL049268 | BH-02-011-003-02858200/3099 | 1 | CHINTA DEVI | 0502011003/IC/GIS/239680 | gram bind mein govindpur khandha mein suresh jamadar se lalan prasad ke khet tak payeen urahi karj | 3178 | 0502011000NRG24060320240705256 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0502011_070324APB_FTO_900958 | 705256 |
| 0502011WL0055067 | BH-02-011-003-02858200/3099 | 1 | CHINTA DEVI | 0502011003/IC/GIS/239680 | gram bind mein govindpur khandha mein suresh jamadar se lalan prasad ke khet tak payeen urahi karj | 3178 | 0502011000NRG24200420240792197 | Processed | | 03/05/2024 | BH0502011_250424FTO_52213 | 792197 |