| 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. |
| 0502011WL047971 | BH-02-011-001-02857200/3665 | 1 | Pinki Devi | 0502011001/IF/GIS/244722 | gram rajopur me ajay kumar ke niji jamin me pashu shed nirman karj | 3218 | 0502011000NRG24010320240690634 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0502011_010324APB_FTO_884767 | 690634 |
| 0502011WL0055063 | BH-02-011-001-02857200/3665 | 1 | Pinki Devi | 0502011001/IF/GIS/244722 | gram rajopur me ajay kumar ke niji jamin me pashu shed nirman karj | 3218 | 0502011000NRG24200420240792167 | Processed | | 03/05/2024 | BH0502011_250424FTO_52213 | 792167 |