| 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. |
| 0502011WL005510 | BH-02-011-007-02855700/1945 | 1 | Shashibhushan kumar | 0502011007/WC/GIS/204526 | gram masiyadih me kamta prasad khet se sriniwas ke khet tak dira ka nirman karj | 386 | 0502011000NRG24170520230083571 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2023 | BH0502011_170523APB_FTO_153623 | 83571 |
| 0502011WL0012709 | BH-02-011-007-02855700/1945 | 1 | Shashibhushan kumar | 0502011007/WC/GIS/204526 | gram masiyadih me kamta prasad khet se sriniwas ke khet tak dira ka nirman karj | 386 | 0502011000NRG24190620230235212 | Processed | | 27/06/2023 | BH0502011_210623FTO_296028 | 235212 |