| 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. |
| 0502011WL045363 | BH-02-011-001-02857700/776 | 1 | मिन्ता देवी | 0502011001/WC/GIS/240117 | gram saidpur mein arjun yadav khet se uttar pavitra chauhan ke khet tak alang maramati karj | 2885 | 0502011000NRG24110220240639462 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | BH0502011_120224APB_FTO_848212 | 639462 |
| 0502011WL0055019 | BH-02-011-001-02857700/776 | 1 | मिन्ता देवी | 0502011001/WC/GIS/240117 | gram saidpur mein arjun yadav khet se uttar pavitra chauhan ke khet tak alang maramati karj | 2885 | 0502011000NRG24190420240792018 | Processed | | 29/04/2024 | BH0502011_190424FTO_38183 | 792018 |