| 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. |
| 0502011WL043352 | BH-02-011-002-02856420/2667 | 1 | CHANDAN DEVI | 0502011002/WC/GIS/230226 | gram pan raj kathrahi ke ahara khandha kanhaiya baba pas hume pipe pulia bagal mitti avm khand bhara | 2770 | 0502011000NRG24010220240615856 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0502011_010224APB_FTO_829127 | 615856 |
| 0502011WL0055017 | BH-02-011-002-02856420/2667 | 1 | CHANDAN DEVI | 0502011002/WC/GIS/230226 | gram pan raj kathrahi ke ahara khandha kanhaiya baba pas hume pipe pulia bagal mitti avm khand bhara | 2770 | 0502011000NRG24190420240791996 | Processed | | 29/04/2024 | BH0502011_190424FTO_38183 | 791996 |