| 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. |
| 0502011WL040608 | BH-02-011-001-02857200/5397 | 1 | Manti Devi | 0502011001/IC/GIS/237360 | gram rajopur mein viru mahto ke khet se dukhi mahto ke khet tak payeen urahi karj | 2446 | 0502011000NRG24100120240560881 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0502011_100124APB_FTO_793580 | 560881 |
| 0502011WL0053716 | BH-02-011-001-02857200/5397 | 1 | Manti Devi | 0502011001/IC/GIS/237360 | gram rajopur mein viru mahto ke khet se dukhi mahto ke khet tak payeen urahi karj | 2446 | 0502011000NRG24300320240776094 | Processed | | 29/04/2024 | BH0502011_190424FTO_38183 | 776094 |