| 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. |
| 0502011WL048140 | BH-02-011-006-02856120/2957 | 1 | Naresh mochi | 0502011/IC/20506771 | gram barhog mein tilokhri kon se bichwa khand chimni tak payeen khudai karj | 3320 | 0502011000NRG24020320240692658 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0502011_020324APB_FTO_888050 | 692658 |
| 0502011WL0055065 | BH-02-011-006-02856120/2957 | 1 | Naresh mochi | 0502011/IC/20506771 | gram barhog mein tilokhri kon se bichwa khand chimni tak payeen khudai karj | 3320 | 0502011000NRG24200420240792181 | Processed | | 03/05/2024 | BH0502011_250424FTO_52213 | 792181 |