| 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. |
| 0502011WL010002 | BH-02-011-005-02858620/2800 | 1 | rakesh kumar | 0502011005/IC/GIS/206005 | gram chatarbigha me chorha pul se vijay prasad khet tak payeen khudai karj | 606 | 0502011000NRG24070620230170478 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | BH0502011_070623APB_FTO_238472 | 170478 |
| 0502011WL0012564 | BH-02-011-005-02858620/2800 | 1 | rakesh kumar | 0502011005/IC/GIS/206005 | gram chatarbigha me chorha pul se vijay prasad khet tak payeen khudai karj | 606 | 0502011000NRG24190620230231350 | Processed | | 27/06/2023 | BH0502011_210623FTO_296034 | 231350 |