| 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. |
| 0502011WL012222 | BH-02-011-001-02856910/2830 | 1 | Rinku devi | 0502011001/WC/GIS/215412 | gram madanchak me anil kumar khet se pakki sadak tak alang nirman karj | 1032 | 0502011000NRG24170620230222385 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | BH0502011_210623APB_FTO_295894 | 222385 |
| 0502011WL0016195 | BH-02-011-001-02856910/2830 | 1 | Rinku devi | 0502011001/WC/GIS/215412 | gram madanchak me anil kumar khet se pakki sadak tak alang nirman karj | 1032 | 0502011000NRG24040720230315642 | Processed | | 19/09/2023 | BH0502011_050723FTO_364480 | 315642 |