| 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. |
| 0502011WL037765 | BH-02-011-001-02856910/1968 | 1 | Umesh mahto | 0502011001/AV/GIS/233808 | gram rajopur me naval ji se lekar payeen tak JAL NISTARAN ke tahat nala nirman karj | 2268 | 0502011000NRG24261220230521444 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | BH0502011_261223APB_FTO_762385 | 521444 |
| 0502011WL0052359 | BH-02-011-001-02856910/1968 | 1 | Umesh mahto | 0502011001/AV/GIS/233808 | gram rajopur me naval ji se lekar payeen tak JAL NISTARAN ke tahat nala nirman karj | 2268 | 0502011000NRG24250320240755814 | Processed | | 16/04/2024 | BH0502011_300324FTO_963382 | 755814 |