| 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. |
| 0502011WL010860 | BH-02-011-001-02856910/3176 | 1 | KAMLA DEVI | 0502011001/WC/20538703 | gram saidpur me jangbahdur singh se papu kumar khet tak payeen khudai | 662 | 0502011000NRG24100620230188140 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | BH0502011_140623APB_FTO_266177 | 188140 |
| 0502011WL0016195 | BH-02-011-001-02856910/3176 | 1 | KAMLA DEVI | 0502011001/WC/20538703 | gram saidpur me jangbahdur singh se papu kumar khet tak payeen khudai | 662 | 0502011000NRG24040720230315636 | Processed | | 19/09/2023 | BH0502011_050723FTO_364480 | 315636 |