| 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. |
| 0502011WL042109 | BH-02-011-007-02855700/1126 | 2 | Kalavati devi | 0502011007/IC/GIS/204519 | gram masiya me badki pul se bandh tak payeen khudai karj | 2647 | 0502011000NRG24240120240592647 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0502011_240124APB_FTO_815637 | 592647 |
| 0502011WL0055020 | BH-02-011-007-02855700/1126 | 2 | Kalavati devi | 0502011007/IC/GIS/204519 | gram masiya me badki pul se bandh tak payeen khudai karj | 2647 | 0502011000NRG24190420240792020 | Processed | | 29/04/2024 | BH0502011_190424FTO_38183 | 792020 |