| 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. |
| 0502011WL046215 | BH-02-011-007-02858900/3305 | 1 | Ravi Ranjan Kumar | 0502011/IC/20512057 | gram utarthu mein raksa bar se ghoghata tak payeen khudai | 2946 | 0502011000NRG24180220240658077 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | BH0502011_190224APB_FTO_861225 | 658077 |
| 0502011WL0055020 | BH-02-011-007-02858900/3305 | 1 | Ravi Ranjan Kumar | 0502011/IC/20512057 | gram utarthu mein raksa bar se ghoghata tak payeen khudai | 2946 | 0502011000NRG24190420240792026 | Processed | | 29/04/2024 | BH0502011_190424FTO_38183 | 792026 |