| 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. |
| 0502011WL041498 | BH-02-011-006-02858800/2883 | 1 | Arvind Prasad | 0502011006/IC/GIS/235600 | gram barhog me manjhara kon se shivnath prasad ke khet tak payeen khudai karj | 2549 | 0502011000NRG24180120240578901 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0502011_180124APB_FTO_805892 | 578901 |
| 0502011WL0054149 | BH-02-011-006-02858800/2883 | 1 | Arvind Prasad | 0502011006/IC/GIS/235600 | gram barhog me manjhara kon se shivnath prasad ke khet tak payeen khudai karj | 2549 | 0502011000NRG24020420240781627 | Processed | | 29/04/2024 | BH0502011_190424FTO_38183 | 781627 |