| 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. |
| 0502011WL037998 | BH-02-011-001-02857700/5037 | 1 | Sarita Devi | 0502011001/IC/GIS/236606 | gram nauranga me ramjatan paswan khet se lekar chappan pul tak payeen khudai karj | 2289 | 0502011000NRG24271220230525602 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/03/2024 | BH0502011_281223APB_FTO_768444 | 525602 |
| 0502011WL0052359 | BH-02-011-001-02857700/5037 | 1 | Sarita Devi | 0502011001/IC/GIS/236606 | gram nauranga me ramjatan paswan khet se lekar chappan pul tak payeen khudai karj | 2289 | 0502011000NRG24250320240755821 | Processed | | 16/04/2024 | BH0502011_300324FTO_963382 | 755821 |