| 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. |
| 0502011WL037757 | BH-02-011-001-02856910/3176 | 1 | KAMLA DEVI | 0502011001/AV/GIS/232690 | gram saidpur me basanti devi se main payeen tak JAL NISTARAN ke tahat nala nirman karj | 2305 | 0502011000NRG24261220230521375 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | BH0502011_261223APB_FTO_762413 | 521375 |
| 0502011WL0052359 | BH-02-011-001-02856910/3176 | 1 | KAMLA DEVI | 0502011001/AV/GIS/232690 | gram saidpur me basanti devi se main payeen tak JAL NISTARAN ke tahat nala nirman karj | 2305 | 0502011000NRG24250320240755811 | Processed | | 16/04/2024 | BH0502011_300324FTO_963382 | 755811 |