| 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. |
| 0502011WL039338 | BH-02-011-007-02855710/3140 | 1 | Parvate Devi | 0502011007/WC/GIS/235391 | gram masiyadih school ke sate uttar side mein sarvjanik talab ke urahi karj | 2401 | 0502011000NRG24030120240543693 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/03/2024 | BH0502011_030124APB_FTO_780558 | 543693 |
| 0502011WL0052362 | BH-02-011-007-02855710/3140 | 1 | Parvate Devi | 0502011007/WC/GIS/235391 | gram masiyadih school ke sate uttar side mein sarvjanik talab ke urahi karj | 2401 | 0502011000NRG24250320240755868 | Rejected | No Such Account | 18/04/2024 | BH0502011_300324FTO_963382 | 755868 |
| 0502011WL0055365 | BH-02-011-007-02855710/3140 | 1 | Parvate Devi | 0502011007/WC/GIS/235391 | gram masiyadih school ke sate uttar side mein sarvjanik talab ke urahi karj | 2401 | 0502011000NRG24110520240793221 | Processed | | 22/05/2024 | BH0502011_160524FTO_97859 | 793221 |