| 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. |
| 0502011WL042939 | BH-02-011-007-02858900/1388 | 1 | KAJAL KUMARI | 0502011/IC/20512057 | gram utarthu mein raksa bar se ghoghata tak payeen khudai | 2735 | 0502011000NRG24300120240610367 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0502011_300124APB_FTO_825443 | 610367 |
| 0502011WL0054926 | BH-02-011-007-02858900/1388 | 1 | KAJAL KUMARI | 0502011/IC/20512057 | gram utarthu mein raksa bar se ghoghata tak payeen khudai | 2735 | 0502011000NRG24090420240791756 | Processed | | 29/04/2024 | BH0502011_190424FTO_38183 | 791756 |