| 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. |
| 0502011WL039265 | BH-02-011-001-02856900/584 | 2 | दुलारचंद्र बिन्द | 0502011/AV/20407623 | gram tajnipur me ucch vidhaley tajnipur ke uttar avm purbi bhag chahardiwari ka nirman karj | 2363 | 0502011000NRG24030120240542698 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/03/2024 | BH0502011_030124APB_FTO_780552 | 542698 |
| 0502011WL0052359 | BH-02-011-001-02856900/584 | 2 | दुलारचंद्र बिन्द | 0502011/AV/20407623 | gram tajnipur me ucch vidhaley tajnipur ke uttar avm purbi bhag chahardiwari ka nirman karj | 2363 | 0502011000NRG24250320240755815 | Processed | | 16/04/2024 | BH0502011_300324FTO_963382 | 755815 |