| 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. |
| 0502011WL039034 | BH-02-011-006-02858800/2883 | 1 | Arvind Prasad | 0502011006/IC/GIS/235600 | gram barhog me manjhara kon se shivnath prasad ke khet tak payeen khudai karj | 2349 | 0502011000NRG24020120240540188 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/03/2024 | BH0502011_030124APB_FTO_780541 | 540188 |
| 0502011WL0052357 | BH-02-011-006-02858800/2883 | 1 | Arvind Prasad | 0502011006/IC/GIS/235600 | gram barhog me manjhara kon se shivnath prasad ke khet tak payeen khudai karj | 2349 | 0502011000NRG24250320240755758 | Processed | | 16/04/2024 | BH0502011_300324FTO_963382 | 755758 |