| 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. |
| 0502011WL028150 | BH-02-011-003-02858200/4223 | 1 | Pravin Kumar | 0502011003/DP/GIS/213141 | gram bind me gavardhan singh khet se buchchu mahto ke khet ke dono side plantation karj 03 unit | 1843 | 0502011000NRG24041020230439877 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/11/2023 | BH0502011_051023APB_FTO_583149 | 439877 |
| 0502011WL0032955 | BH-02-011-003-02858200/4223 | 1 | Pravin Kumar | 0502011003/DP/GIS/213141 | gram bind me gavardhan singh khet se buchchu mahto ke khet ke dono side plantation karj 03 unit | 1843 | 0502011000NRG24111120230462419 | Processed | | 01/01/2024 | BH0502011_111123FTO_663414 | 462419 |