| 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. |
| 0502011WL028088 | BH-02-011-007-02855710/612 | 2 | VINA DEVI | 0502011007/DP/GIS/187694 | gram masiya me baha par se janardan pul tak 01 unit plantation karj | 1766 | 0502011000NRG24041020230439645 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/11/2023 | BH0502011_051023APB_FTO_583139 | 439645 |
| 0502011WL0032958 | BH-02-011-007-02855710/612 | 2 | VINA DEVI | 0502011007/DP/GIS/187694 | gram masiya me baha par se janardan pul tak 01 unit plantation karj | 1766 | 0502011000NRG24111120230462429 | Processed | | 01/01/2024 | BH0502011_111123FTO_663401 | 462429 |