| 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. |
| 0502011WL023307 | BH-02-011-006-02856100/3434 | 1 | SARITA DEVI | 0502011006/DP/GIS/182845 | gram jamsari me satkurwa khandha me dayanand pd se rajiv kumar khet tak plantation karj | 1664 | 0502011000NRG24300820230420526 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0502011_300823APB_FTO_512101 | 420526 |
| 0502011WL0026213 | BH-02-011-006-02856100/3434 | 1 | SARITA DEVI | 0502011006/DP/GIS/182845 | gram jamsari me satkurwa khandha me dayanand pd se rajiv kumar khet tak plantation karj | 1664 | 0502011000NRG24220920230431519 | Processed | | 02/11/2023 | BH0502011_290923FTO_573865 | 431519 |