| 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. |
| 0502011WL051155 | BH-02-011-001-02857700/776 | 1 | मिन्ता देवी | 0502011001/IC/GIS/244115 | gram nauranga me tunni mahto se lekar vijendra mahto khet tak payeen khudai karj | 3383 | 0502011000NRG24180320240733940 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0502011_180324APB_FTO_923863 | 733940 |
| 0502011WL0055063 | BH-02-011-001-02857700/776 | 1 | मिन्ता देवी | 0502011001/IC/GIS/244115 | gram nauranga me tunni mahto se lekar vijendra mahto khet tak payeen khudai karj | 3383 | 0502011000NRG24200420240792173 | Processed | | 03/05/2024 | BH0502011_250424FTO_52213 | 792173 |