| 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. |
| 0502011WL050217 | BH-02-011-004-02858000/2414 | 1 | Sarbila devi | 0502011004/AV/GIS/242077 | gram rampur me shivkumar pd khet se shankar chauhan ke ghar tak path me mitti bharai avm eant soling | 3335 | 0502011000NRG24110320240718251 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0502011_140324APB_FTO_916667 | 718251 |
| 0502011WL0055066 | BH-02-011-004-02858000/2414 | 1 | Sarbila devi | 0502011004/AV/GIS/242077 | gram rampur me shivkumar pd khet se shankar chauhan ke ghar tak path me mitti bharai avm eant soling | 3335 | 0502011000NRG24200420240792194 | Processed | | 03/05/2024 | BH0502011_250424FTO_52213 | 792194 |