| 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. |
| 0502011WL047485 | BH-02-011-006-02858800/3646 | 1 | Labh Kumar | 0502011006/IC/GIS/235602 | gram barhog me ravidas bhagat se manjhara kon tak payeen khudai karj | 3081 | 0502011000NRG24280220240682528 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0502011_010324APB_FTO_884709 | 682528 |
| 0502011WL0055065 | BH-02-011-006-02858800/3646 | 1 | Labh Kumar | 0502011006/IC/GIS/235602 | gram barhog me ravidas bhagat se manjhara kon tak payeen khudai karj | 3081 | 0502011000NRG24200420240792188 | Processed | | 03/05/2024 | BH0502011_250424FTO_52213 | 792188 |