| 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. |
| 0502011WL038891 | BH-02-011-006-02856120/1758 | 1 | Arjun Yadav | 0502011/IC/20506770 | gram barhog mein jirayeen nadi se tilokhri pipal tak payeen khudai karj | 2354 | 0502011000NRG24020120240538292 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/03/2024 | BH0502011_030124APB_FTO_780550 | 538292 |
| 0502011WL0052357 | BH-02-011-006-02856120/1758 | 1 | Arjun Yadav | 0502011/IC/20506770 | gram barhog mein jirayeen nadi se tilokhri pipal tak payeen khudai karj | 2354 | 0502011000NRG24250320240755755 | Processed | | 16/04/2024 | BH0502011_300324FTO_963382 | 755755 |