| 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. |
| 0502011WL016862 | BH-02-011-001-02857700/2903 | 1 | SUMITRA DEVI | 0502011001/WC/GIS/215966 | gram nauranga me prasadi rajak se kapil sharma ke khet tak payeen khudai karj | 1301 | 0502011000NRG24060720230331013 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | BH0502011_070723APB_FTO_376416 | 331013 |
| 0502011WL0024756 | BH-02-011-001-02857700/2903 | 1 | SUMITRA DEVI | 0502011001/WC/GIS/215966 | gram nauranga me prasadi rajak se kapil sharma ke khet tak payeen khudai karj | 1301 | 0502011000NRG24080920230425642 | Processed | | 02/11/2023 | BH0502011_290923FTO_573818 | 425642 |