| 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. |
| 0502011WL040467 | BH-02-011-001-02857700/776 | 1 | मिन्ता देवी | 0502011001/IC/GIS/236607 | gram nauranga me sagar rajak khet se lekar indu mahto ke khet tak payeen khudai karj | 2514 | 0502011000NRG24090120240558183 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0502011_090124APB_FTO_792960 | 558183 |
| 0502011WL0053716 | BH-02-011-001-02857700/776 | 1 | मिन्ता देवी | 0502011001/IC/GIS/236607 | gram nauranga me sagar rajak khet se lekar indu mahto ke khet tak payeen khudai karj | 2514 | 0502011000NRG24300320240776109 | Processed | | 29/04/2024 | BH0502011_190424FTO_38183 | 776109 |