| 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. |
| 0502011WL010882 | BH-02-011-003-02858200/3193 | 1 | KARU RAM | 0502011003/IF/GIS/207564 | gram bind me kamla devi pati arvind prasad ke niji jamin me talab ka nirman karj | 610 | 0502011000NRG24100620230188518 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | BH0502011_100623APB_FTO_252418 | 188518 |
| 0502011WL0019945 | BH-02-011-003-02858200/3193 | 1 | KARU RAM | 0502011003/IF/GIS/207564 | gram bind me kamla devi pati arvind prasad ke niji jamin me talab ka nirman karj | 610 | 0502011000NRG24260720230396553 | Processed | | 02/11/2023 | BH0502011_290923FTO_573786 | 396553 |