| 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. |
| 0510012WL067016 | BH-10-012-012-01590700/5871 | 1 | Gyanti devi | 0510012012/LD/20407789 | Gram Mahuwari me noniyadih ke pass sarkari bhumi ka mitikaran kary. | 6517 | 0510012000NRG24131220230301174 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | BH0510012_131223APB_FTO_728633 | 301174 |
| 0510012WL0080638 | BH-10-012-012-01590700/5871 | 1 | Gyanti devi | 0510012012/LD/20407789 | Gram Mahuwari me noniyadih ke pass sarkari bhumi ka mitikaran kary. | 6517 | 0510012000NRG24060220240358853 | Processed | | 25/03/2024 | BH0510012_080224FTO_841130 | 358853 |