| 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. |
| 0502011WL048641 | BH-02-011-007-02855720/668 | 1 | Siya noniya | 0502011007/IC/GIS/238778 | gram muftipur ke nadi ke tatbandh pul se sadhu prasad ke boring tak payeen khudai karj | 3106 | 0502011000NRG24040320240698289 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0502011_050324APB_FTO_893847 | 698289 |
| 0502011WL0055062 | BH-02-011-007-02855720/668 | 1 | Siya noniya | 0502011007/IC/GIS/238778 | gram muftipur ke nadi ke tatbandh pul se sadhu prasad ke boring tak payeen khudai karj | 3106 | 0502011000NRG24200420240792147 | Processed | | 03/05/2024 | BH0502011_250424FTO_52213 | 792147 |