| 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. |
| 0502011WL047085 | BH-02-011-001-02857700/776 | 1 | मिन्ता देवी | 0502011001/WC/GIS/241950 | gram nauranga mein jitan mahto khet se lekar karu mahto ke khet tak alang marammati karj | 3025 | 0502011000NRG24250220240675092 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | BH0502011_280224APB_FTO_877163 | 675092 |
| 0502011WL0055019 | BH-02-011-001-02857700/776 | 1 | मिन्ता देवी | 0502011001/WC/GIS/241950 | gram nauranga mein jitan mahto khet se lekar karu mahto ke khet tak alang marammati karj | 3025 | 0502011000NRG24190420240792019 | Processed | | 29/04/2024 | BH0502011_190424FTO_38183 | 792019 |