| 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. |
| 0502011WL091802 | BH-02-011-006-02858300/3134 | 1 | NUNUWATI DEVI | 0502011006/DP/GIS/191105 | gram dariyapur hatiya khand se dhananjay pd khet tak road side me plantation karj 02 unit | 3546 | 0502011000NRG23080420230733661 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | BH0502011_080423APB_FTO_29457 | 733661 |
| 0502011WL0092392 | BH-02-011-006-02858300/3134 | 1 | NUNUWATI DEVI | 0502011006/DP/GIS/191105 | gram dariyapur hatiya khand se dhananjay pd khet tak road side me plantation karj 02 unit | 3546 | 0502011000NRG23240720230739308 | Processed | | 19/09/2023 | BH0502011_240723FTO_441747 | 739308 |