| 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. |
| 0502011WL042238 | BH-02-011-001-02857700/5107 | 1 | Prameshwari Devi | 0502011001/WC/GIS/239121 | gram nauranga mein bk narayan mahto khet se rohan mahto ke khet tak alang maramati karj | 2665 | 0502011000NRG24250120240595462 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0502011_280124APB_FTO_821222 | 595462 |
| 0502011WL0053716 | BH-02-011-001-02857700/5107 | 1 | Prameshwari Devi | 0502011001/WC/GIS/239121 | gram nauranga mein bk narayan mahto khet se rohan mahto ke khet tak alang maramati karj | 2665 | 0502011000NRG24300320240776105 | Processed | | 29/04/2024 | BH0502011_190424FTO_38183 | 776105 |