| 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. |
| 0502011WL040614 | BH-02-011-001-02857100/5170 | 2 | Sunita Devi | 0502011001/IC/GIS/237359 | gram rajopur mein chamari mahto ke khet se tar tak payeen khudai karj | 2438 | 0502011000NRG24100120240561094 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0502011_100124APB_FTO_793580 | 561094 |
| 0502011WL0054901 | BH-02-011-001-02857100/5170 | 2 | Sunita Devi | 0502011001/IC/GIS/237359 | gram rajopur mein chamari mahto ke khet se tar tak payeen khudai karj | 2438 | 0502011000NRG24080420240791557 | Processed | | 29/04/2024 | BH0502011_190424FTO_38183 | 791557 |