| 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. |
| 0502011WL044944 | BH-02-011-001-02857200/5181 | 1 | Karu Ram | 0502011/AV/20415934 | gram rajopur mein rakesh kumar ke ghar se shakti ke talab tak eant soling karj | 2812 | 0502011000NRG24080220240632608 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0502011_090224APB_FTO_842388 | 632608 |
| 0502011WL0053716 | BH-02-011-001-02857200/5181 | 1 | Karu Ram | 0502011/AV/20415934 | gram rajopur mein rakesh kumar ke ghar se shakti ke talab tak eant soling karj | 2812 | 0502011000NRG24300320240776093 | Processed | | 29/04/2024 | BH0502011_190424FTO_38183 | 776093 |