| 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. |
| 0502011WL037764 | BH-02-011-001-02856910/2901 | 1 | Rekha Devi | 0502011001/AV/GIS/233475 | gram rajopur me amit kumar se main gali tak JAL NISTARAN ke tehat nala nirman karj | 2262 | 0502011000NRG24261220230521435 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | BH0502011_261223APB_FTO_762385 | 521435 |
| 0502011WL0052359 | BH-02-011-001-02856910/2901 | 1 | Rekha Devi | 0502011001/AV/GIS/233475 | gram rajopur me amit kumar se main gali tak JAL NISTARAN ke tehat nala nirman karj | 2262 | 0502011000NRG24250320240755805 | Processed | | 16/04/2024 | BH0502011_300324FTO_963382 | 755805 |