| 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. |
| 0502019WL045032 | BH-02-019-008-02919100/2645 | 1 | pankaj prasad | 0502019008/FP/GIS/232129 | gram dogi mein heera saw ke khet tar se krishan prasad ke khet tak alang ka nirman kary | 4688 | 0502019000NRG24080220240634183 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0502019_080224APB_FTO_842201 | 634183 |
| 0502019WL0054852 | BH-02-019-008-02919100/2645 | 1 | pankaj prasad | 0502019008/FP/GIS/232129 | gram dogi mein heera saw ke khet tar se krishan prasad ke khet tak alang ka nirman kary | 4688 | 0502019000NRG24070420240790909 | Processed | | 29/04/2024 | BH0502019_190424FTO_38670 | 790909 |