| 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. |
| 0502011WL049192 | BH-02-011-001-02857100/3328 | 1 | SAMPATI DEVI | 0502011001/WC/GIS/219355 | gram shaidpur me jatan ji ke khet tar se pakki sadak tak alang nirman karj | 3187 | 0502011000NRG24060320240704162 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0502011_070324APB_FTO_900963 | 704162 |
| 0502011WL0055063 | BH-02-011-001-02857100/3328 | 1 | SAMPATI DEVI | 0502011001/WC/GIS/219355 | gram shaidpur me jatan ji ke khet tar se pakki sadak tak alang nirman karj | 3187 | 0502011000NRG24200420240792166 | Processed | | 03/05/2024 | BH0502011_250424FTO_52213 | 792166 |