| 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. |
| 0502011WL019125 | BH-02-011-005-02858610/2849 | 1 | Mina devi | 0502011005/IC/GIS/205975 | gram mahaddipur me pwd road se ibrahimpur ke road ke kon tak payeen khudai karj | 1517 | 0502011000NRG24180720230383717 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0502011_190723APB_FTO_428963 | 383717 |
| 0502011WL0026214 | BH-02-011-005-02858610/2849 | 1 | Mina devi | 0502011005/IC/GIS/205975 | gram mahaddipur me pwd road se ibrahimpur ke road ke kon tak payeen khudai karj | 1517 | 0502011000NRG24220920230431520 | Processed | | 02/11/2023 | BH0502011_290923FTO_573861 | 431520 |