| 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. |
| 0502011WL036390 | BH-02-011-003-02858200/2667 | 1 | Sakun devi | 0502011003/DP/GIS/213144 | gram bind me kundan krishnan khet se ravi mahto ke khet tak dono side plantation karj 03 unit | 2200 | 0502011000NRG24121220230497233 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | BH0502011_131223APB_FTO_729803 | 497233 |
| 0502011WL0045593 | BH-02-011-003-02858200/2667 | 1 | Sakun devi | 0502011003/DP/GIS/213144 | gram bind me kundan krishnan khet se ravi mahto ke khet tak dono side plantation karj 03 unit | 2200 | 0502011000NRG24130220240644609 | Processed | | 16/04/2024 | BH0502011_300324FTO_963382 | 644609 |