| 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. |
| 0502011WL050207 | BH-02-011-003-02858220/2248 | 1 | Shanti devi | 0502011003/IC/GIS/233523 | gram meerachak me manoranjan prasad se lekar doctor ashok pd khet tak payeen khudai karj | 3387 | 0502011000NRG24110320240718045 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0502011_140324APB_FTO_916681 | 718045 |
| 0502011WL0055067 | BH-02-011-003-02858220/2248 | 1 | Shanti devi | 0502011003/IC/GIS/233523 | gram meerachak me manoranjan prasad se lekar doctor ashok pd khet tak payeen khudai karj | 3387 | 0502011000NRG24200420240792199 | Processed | | 03/05/2024 | BH0502011_250424FTO_52213 | 792199 |