| 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. |
| 0502011WL039339 | BH-02-011-007-02855700/1126 | 2 | Kalavati devi | 0502011007/WC/GIS/235605 | gram masiyadih ke malkana khandha mein reo road se bahwa nadi tak alang nirman karj | 2405 | 0502011000NRG24030120240543717 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/03/2024 | BH0502011_030124APB_FTO_780558 | 543717 |
| 0502011WL0052362 | BH-02-011-007-02855700/1126 | 2 | Kalavati devi | 0502011007/WC/GIS/235605 | gram masiyadih ke malkana khandha mein reo road se bahwa nadi tak alang nirman karj | 2405 | 0502011000NRG24250320240755866 | Processed | | 16/04/2024 | BH0502011_300324FTO_963382 | 755866 |