| 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. |
| 0502011WL020049 | BH-02-011-001-02856910/2967 | 1 | Prema Devi | 0502011001/IC/GIS/219354 | gram shaidpur me akhilesh raut ke khet tar se mahavir ji ke khet tak payeen khudai karj | 1539 | 0502011000NRG24260720230398367 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0502011_270723APB_FTO_448977 | 398367 |
| 0502011WL0026182 | BH-02-011-001-02856910/2967 | 1 | Prema Devi | 0502011001/IC/GIS/219354 | gram shaidpur me akhilesh raut ke khet tar se mahavir ji ke khet tak payeen khudai karj | 1539 | 0502011000NRG24220920230431396 | Processed | | 02/11/2023 | BH0502011_290923FTO_573818 | 431396 |