| 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. |
| 0502011WL016615 | BH-02-011-001-02856910/3176 | 1 | KAMLA DEVI | 0502011001/IC/GIS/218519 | gram shaidpur me tuntun ji ke khet tar se upendra prasad ke khet tak payeen khudai karj | 1262 | 0502011000NRG24060720230324839 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | BH0502011_060723APB_FTO_372163 | 324839 |
| 0502011WL0024756 | BH-02-011-001-02856910/3176 | 1 | KAMLA DEVI | 0502011001/IC/GIS/218519 | gram shaidpur me tuntun ji ke khet tar se upendra prasad ke khet tak payeen khudai karj | 1262 | 0502011000NRG24080920230425638 | Processed | | 02/11/2023 | BH0502011_290923FTO_573818 | 425638 |