| 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. |
| 0502011WL050882 | BH-02-011-007-02858910/933 | 1 | Rajo Prasad | 0502011007/IC/GIS/238929 | gram dharampur mein pokhri kon se banke khand hote khandha kon tak payeen khudai karj | 3367 | 0502011000NRG24150320240728980 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0502011_180324APB_FTO_923801 | 728980 |
| 0502011WL0055062 | BH-02-011-007-02858910/933 | 1 | Rajo Prasad | 0502011007/IC/GIS/238929 | gram dharampur mein pokhri kon se banke khand hote khandha kon tak payeen khudai karj | 3367 | 0502011000NRG24200420240792153 | Processed | | 03/05/2024 | BH0502011_250424FTO_52213 | 792153 |