| 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. |
| 0502011WL000527 | BH-02-011-006-02858300/3134 | 1 | NUNUWATI DEVI | 0502011006/DP/GIS/191105 | gram dariyapur hatiya khand se dhananjay pd khet tak road side me plantation karj 02 unit | 67 | 0502011000NRG24240420230008157 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | BH0502011_240423APB_FTO_59355 | 8157 |
| 0502011WL0005378 | BH-02-011-006-02858300/3134 | 1 | NUNUWATI DEVI | 0502011006/DP/GIS/191105 | gram dariyapur hatiya khand se dhananjay pd khet tak road side me plantation karj 02 unit | 67 | 0502011000NRG24170520230081048 | Processed | | 27/06/2023 | BH0502011_210623FTO_296003 | 81048 |