| 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. |
| 0502011WL016543 | BH-02-011-007-02858900/3298 | 1 | Manorama Devi | 0502011/IC/20488944 | gram utarthu me masan par se hote pariyodh hote satakpur pul tak payeen khudai karj_samiti | 1246 | 0502011000NRG24050720230323061 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0502011_050723APB_FTO_364372 | 323061 |
| 0502011WL0026215 | BH-02-011-007-02858900/3298 | 1 | Manorama Devi | 0502011/IC/20488944 | gram utarthu me masan par se hote pariyodh hote satakpur pul tak payeen khudai karj_samiti | 1246 | 0502011000NRG24220920230431525 | Processed | | 02/11/2023 | BH0502011_290923FTO_573825 | 431525 |