| 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. |
| 0502011WL049010 | BH-02-011-007-02858900/3136 | 1 | Vinita Kumari | 0502011007/IC/GIS/238931 | gram dharampur mein lakhan prasad khet se bade mahto hote tutalka pul tak payeen khudai karj | 3146 | 0502011000NRG24050320240701928 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0502011_050324APB_FTO_895397 | 701928 |
| 0502011WL0055062 | BH-02-011-007-02858900/3136 | 1 | Vinita Kumari | 0502011007/IC/GIS/238931 | gram dharampur mein lakhan prasad khet se bade mahto hote tutalka pul tak payeen khudai karj | 3146 | 0502011000NRG24200420240792148 | Processed | | 03/05/2024 | BH0502011_250424FTO_52213 | 792148 |