| 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. |
| 0502001WL047803 | BH-02-001-002-02894000/2614 | 1 | SURENDRA KUMAR PANDEY | 0502001002/IC/GIS/222795 | Gram Parthu me Umesh singh ke khet se Uttar ki oor Dhangawana Simana tak paiyn ki khudai work | 11282 | 0502001000NRG24290220240688307 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0502001_020324APB_FTO_888847 | 688307 |
| 0502001WL0055056 | BH-02-001-002-02894000/2614 | 1 | SURENDRA KUMAR PANDEY | 0502001002/IC/GIS/222795 | Gram Parthu me Umesh singh ke khet se Uttar ki oor Dhangawana Simana tak paiyn ki khudai work | 11282 | 0502001000NRG24190420240792127 | Processed | | 30/04/2024 | BH0502001_200424FTO_39011 | 792127 |