| 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. |
| 0502011WL042040 | BH-02-011-001-02856900/2996 | 1 | Ramdev Mochi | 0502011/IC/20513508 | gram tajnipur mirzapur mein manoj yadav se vinod yadav khet tak payeen urahi karj | 2630 | 0502011000NRG24230120240591059 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0502011_230124APB_FTO_813536 | 591059 |
| 0502011WL0053716 | BH-02-011-001-02856900/2996 | 1 | Ramdev Mochi | 0502011/IC/20513508 | gram tajnipur mirzapur mein manoj yadav se vinod yadav khet tak payeen urahi karj | 2630 | 0502011000NRG24300320240776058 | Processed | | 29/04/2024 | BH0502011_190424FTO_38183 | 776058 |