| 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. |
| 0502011WL043006 | BH-02-011-003-02858230/3339 | 1 | PRAMOD KUMAR | 0502011003/DP/20323986 | gram kushhar mein sanjay prasad se pramod kumar khet tak plantation karj | 2831 | 0502011000NRG24300120240611568 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0502011_010224APB_FTO_829164 | 611568 |
| 0502011WL0054902 | BH-02-011-003-02858230/3339 | 1 | PRAMOD KUMAR | 0502011003/DP/20323986 | gram kushhar mein sanjay prasad se pramod kumar khet tak plantation karj | 2831 | 0502011000NRG24080420240791562 | Processed | | 29/04/2024 | BH0502011_190424FTO_38183 | 791562 |