| 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. |
| 0502011WL048629 | BH-02-011-007-02858900/3305 | 1 | Ravi Ranjan Kumar | 0502011/IC/20512057 | gram utarthu mein raksa bar se ghoghata tak payeen khudai | 3096 | 0502011000NRG24040320240698130 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0502011_050324APB_FTO_893845 | 698130 |
| 0502011WL0055062 | BH-02-011-007-02858900/3305 | 1 | Ravi Ranjan Kumar | 0502011/IC/20512057 | gram utarthu mein raksa bar se ghoghata tak payeen khudai | 3096 | 0502011000NRG24200420240792151 | Processed | | 03/05/2024 | BH0502011_250424FTO_52213 | 792151 |