| 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. |
| 0502011WL018747 | BH-02-011-001-02857700/2939 | 1 | usha devi | 0502011001/WC/GIS/215966 | gram nauranga me prasadi rajak se kapil sharma ke khet tak payeen khudai karj | 1481 | 0502011000NRG24150720230374394 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0502011_170723APB_FTO_424624 | 374394 |
| 0502011WL0026182 | BH-02-011-001-02857700/2939 | 1 | usha devi | 0502011001/WC/GIS/215966 | gram nauranga me prasadi rajak se kapil sharma ke khet tak payeen khudai karj | 1481 | 0502011000NRG24220920230431415 | Processed | | 02/11/2023 | BH0502011_290923FTO_573818 | 431415 |