| 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. |
| 0502011WL048019 | BH-02-011-001-02857200/5181 | 1 | Karu Ram | 0502011001/AV/GIS/232691 | gram rajopur me choti choti gali me JAL NISTARAN ke tahat dhakan sahit nali nirman | 3130 | 0502011000NRG24010320240691423 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0502011_020324APB_FTO_887991 | 691423 |
| 0502011WL0055063 | BH-02-011-001-02857200/5181 | 1 | Karu Ram | 0502011001/AV/GIS/232691 | gram rajopur me choti choti gali me JAL NISTARAN ke tahat dhakan sahit nali nirman | 3130 | 0502011000NRG24200420240792168 | Processed | | 03/05/2024 | BH0502011_250424FTO_52213 | 792168 |