| 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. |
| 0502011WL039362 | BH-02-011-001-02857200/5184 | 1 | Ranju Devi | 0502011001/AV/GIS/230397 | gram saidpur me dinesh ji ghar se vinay kumar ke khet tak pcc dhalai karj | 2375 | 0502011000NRG24030120240543880 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/03/2024 | BH0502011_030124APB_FTO_781313 | 543880 |
| 0502011WL0052359 | BH-02-011-001-02857200/5184 | 1 | Ranju Devi | 0502011001/AV/GIS/230397 | gram saidpur me dinesh ji ghar se vinay kumar ke khet tak pcc dhalai karj | 2375 | 0502011000NRG24250320240755818 | Processed | | 16/04/2024 | BH0502011_300324FTO_963382 | 755818 |