| 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. |
| 0502011WL037242 | BH-02-011-007-02855710/39 | 1 | Munmun devi | 0502011007/WC/GIS/235391 | gram masiyadih school ke sate uttar side mein sarvjanik talab ke urahi karj | 2251 | 0502011000NRG24191220230510916 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | BH0502011_191223APB_FTO_744826 | 510916 |
| 0502011WL0052362 | BH-02-011-007-02855710/39 | 1 | Munmun devi | 0502011007/WC/GIS/235391 | gram masiyadih school ke sate uttar side mein sarvjanik talab ke urahi karj | 2251 | 0502011000NRG24250320240755864 | Processed | | 16/04/2024 | BH0502011_300324FTO_963382 | 755864 |