| 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. |
| 0502011WL042819 | BH-02-011-001-02857100/3328 | 1 | SAMPATI DEVI | 0502011001/IC/GIS/237360 | gram rajopur mein viru mahto ke khet se dukhi mahto ke khet tak payeen urahi karj | 2690 | 0502011000NRG24300120240608513 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0502011_300124APB_FTO_825354 | 608513 |
| 0502011WL0053716 | BH-02-011-001-02857100/3328 | 1 | SAMPATI DEVI | 0502011001/IC/GIS/237360 | gram rajopur mein viru mahto ke khet se dukhi mahto ke khet tak payeen urahi karj | 2690 | 0502011000NRG24300320240776087 | Processed | | 29/04/2024 | BH0502011_190424FTO_38183 | 776087 |