| 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. |
| 0502011WL028335 | BH-02-011-003-02858200/3193 | 1 | KARU RAM | 0502011003/AV/GIS/207131 | gram bind me benar saksohra road se ashutosh prasad khet tak mitti bharai avm favour block ka nirman | 1776 | 0502011000NRG24051020230440504 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/11/2023 | BH0502011_071023APB_FTO_591290 | 440504 |
| 0502011WL0032955 | BH-02-011-003-02858200/3193 | 1 | KARU RAM | 0502011003/AV/GIS/207131 | gram bind me benar saksohra road se ashutosh prasad khet tak mitti bharai avm favour block ka nirman | 1776 | 0502011000NRG24111120230462417 | Processed | | 01/01/2024 | BH0502011_111123FTO_663414 | 462417 |