| 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. |
| 0502011WL041508 | BH-02-011-004-02858000/2180 | 1 | RamJanam Takur | 0502011004/WC/GIS/224834 | gram rampur me SH 78 se dachin ranga dhadhi pindi tak alang par mitti bharai avm eant soling karj | 2557 | 0502011000NRG24180120240579122 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0502011_180124APB_FTO_805884 | 579122 |
| 0502011WL0054972 | BH-02-011-004-02858000/2180 | 1 | RamJanam Takur | 0502011004/WC/GIS/224834 | gram rampur me SH 78 se dachin ranga dhadhi pindi tak alang par mitti bharai avm eant soling karj | 2557 | 0502011000NRG24180420240791862 | Processed | | 29/04/2024 | BH0502011_190424FTO_38183 | 791862 |