| 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. |
| 0502011WL042147 | BH-02-011-005-02858600/3367 | 1 | VINDUVALA DEVI | 0502011005/IC/GIS/235606 | gram rasalpur ke jahirpur khandha mein dak kon pul tar se rampur kon tak payeen khudai karj | 2644 | 0502011000NRG24240120240593241 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0502011_240124APB_FTO_815587 | 593241 |
| 0502011WL0054927 | BH-02-011-005-02858600/3367 | 1 | VINDUVALA DEVI | 0502011005/IC/GIS/235606 | gram rasalpur ke jahirpur khandha mein dak kon pul tar se rampur kon tak payeen khudai karj | 2644 | 0502011000NRG24090420240791766 | Processed | | 29/04/2024 | BH0502011_190424FTO_38183 | 791766 |