| 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. |
| 0502011WL011610 | BH-02-011-001-02856900/3020 | 1 | SARAKHA DEVI | 0502011001/IC/GIS/208782 | gram tajnipur me naval prasad ke khet se shlok yadav ke khet tak payeen khudai karj | 832 | 0502011000NRG24140620230206277 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | BH0502011_140623APB_FTO_266177 | 206277 |
| 0502011WL0016195 | BH-02-011-001-02856900/3020 | 1 | SARAKHA DEVI | 0502011001/IC/GIS/208782 | gram tajnipur me naval prasad ke khet se shlok yadav ke khet tak payeen khudai karj | 832 | 0502011000NRG24040720230315631 | Processed | | 19/09/2023 | BH0502011_050723FTO_364480 | 315631 |