| 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. |
| 0502011WL048964 | BH-02-011-006-02858800/3081 | 1 | Bangali Yadav | 0502011/IC/20506770 | gram barhog mein jirayeen nadi se tilokhri pipal tak payeen khudai karj | 3325 | 0502011000NRG24050320240701276 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0502011_090324APB_FTO_904547 | 701276 |
| 0502011WL0055065 | BH-02-011-006-02858800/3081 | 1 | Bangali Yadav | 0502011/IC/20506770 | gram barhog mein jirayeen nadi se tilokhri pipal tak payeen khudai karj | 3325 | 0502011000NRG24200420240792183 | Processed | | 03/05/2024 | BH0502011_250424FTO_52213 | 792183 |