| 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. |
| 0502011WL040549 | BH-02-011-001-02857700/2903 | 1 | SUMITRA DEVI | 0502011001/IC/GIS/236606 | gram nauranga me ramjatan paswan khet se lekar chappan pul tak payeen khudai karj | 2506 | 0502011000NRG24090120240559837 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0502011_090124APB_FTO_792960 | 559837 |
| 0502011WL0053716 | BH-02-011-001-02857700/2903 | 1 | SUMITRA DEVI | 0502011001/IC/GIS/236606 | gram nauranga me ramjatan paswan khet se lekar chappan pul tak payeen khudai karj | 2506 | 0502011000NRG24300320240776103 | Processed | | 29/04/2024 | BH0502011_190424FTO_38183 | 776103 |