| 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. |
| 0502011WL037771 | BH-02-011-001-02856910/3122 | 1 | RUPA DEVI | 0502011001/WC/GIS/224842 | gram rajopur me badki alang me RCC puliya nirman karj | 2257 | 0502011000NRG24261220230521494 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | BH0502011_261223APB_FTO_762314 | 521494 |
| 0502011WL0052359 | BH-02-011-001-02856910/3122 | 1 | RUPA DEVI | 0502011001/WC/GIS/224842 | gram rajopur me badki alang me RCC puliya nirman karj | 2257 | 0502011000NRG24250320240755809 | Processed | | 16/04/2024 | BH0502011_300324FTO_963382 | 755809 |