| 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. |
| 0502011WL019042 | BH-02-011-001-02857300/2512 | 1 | Uma devi | 0502011001/WC/GIS/220202 | gram rasalpur me vidhya paswan khet se balmiki paswan khet tak dira nirman karj | 1559 | 0502011000NRG24180720230381118 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0502011_190723APB_FTO_428989 | 381118 |
| 0502011WL0026182 | BH-02-011-001-02857300/2512 | 1 | Uma devi | 0502011001/WC/GIS/220202 | gram rasalpur me vidhya paswan khet se balmiki paswan khet tak dira nirman karj | 1559 | 0502011000NRG24220920230431408 | Processed | | 02/11/2023 | BH0502011_290923FTO_573818 | 431408 |