| 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. |
| 0502012WL043481 | BH-02-012-001-02885410/3469 | 1 | Radha Kumari | 0502012001/FP/GIS/235374 | ग्राम लोदीपुर पुल से पुरव सुरेश सिंह के खेत तक अलंग निर्माण। | 4072 | 0502012000NRG24020220240617473 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0502012_020224APB_FTO_831067 | 617473 |
| 0502012WL0053208 | BH-02-012-001-02885410/3469 | 1 | Radha Kumari | 0502012001/FP/GIS/235374 | ग्राम लोदीपुर पुल से पुरव सुरेश सिंह के खेत तक अलंग निर्माण। | 4072 | 0502012000NRG24290320240768721 | Processed | | 16/04/2024 | BH0502012_290324FTO_961538 | 768721 |