| 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. |
| 0502011WL048040 | BH-02-011-003-02858230/3339 | 1 | PRAMOD KUMAR | 0502011003/DP/20323986 | gram kushhar mein sanjay prasad se pramod kumar khet tak plantation karj | 3266 | 0502011000NRG24020320240691715 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0502011_020324APB_FTO_888040 | 691715 |
| 0502011WL0055067 | BH-02-011-003-02858230/3339 | 1 | PRAMOD KUMAR | 0502011003/DP/20323986 | gram kushhar mein sanjay prasad se pramod kumar khet tak plantation karj | 3266 | 0502011000NRG24200420240792203 | Processed | | 03/05/2024 | BH0502011_250424FTO_52213 | 792203 |