| 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. |
| 0502011WL033485 | BH-02-011-003-02858200/4217 | 1 | Mahesh Kumar | 0502011003/DP/GIS/213147 | gram bind me tullu mahto khet se jirayeen nadi ke nigar tak dono side plantation karj 03 unit | 2062 | 0502011000NRG24161120230467338 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | BH0502011_161123APB_FTO_671353 | 467338 |
| 0502011WL0040038 | BH-02-011-003-02858200/4217 | 1 | Mahesh Kumar | 0502011003/DP/GIS/213147 | gram bind me tullu mahto khet se jirayeen nadi ke nigar tak dono side plantation karj 03 unit | 2062 | 0502011000NRG24060120240552755 | Processed | | 16/04/2024 | BH0502011_300324FTO_963382 | 552755 |