| 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. |
| 0502011WL045957 | BH-02-011-001-02857200/5397 | 1 | Manti Devi | 0502011001/WC/GIS/219355 | gram shaidpur me jatan ji ke khet tar se pakki sadak tak alang nirman karj | 2974 | 0502011000NRG24160220240651733 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | BH0502011_160224APB_FTO_852979 | 651733 |
| 0502011WL0055019 | BH-02-011-001-02857200/5397 | 1 | Manti Devi | 0502011001/WC/GIS/219355 | gram shaidpur me jatan ji ke khet tar se pakki sadak tak alang nirman karj | 2974 | 0502011000NRG24190420240792016 | Processed | | 29/04/2024 | BH0502011_190424FTO_38183 | 792016 |