| 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. |
| 0502011WL044946 | BH-02-011-005-02858600/3367 | 1 | VINDUVALA DEVI | 0502011005/IC/GIS/235606 | gram rasalpur ke jahirpur khandha mein dak kon pul tar se rampur kon tak payeen khudai karj | 2853 | 0502011000NRG24080220240632708 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0502011_090224APB_FTO_842407 | 632708 |
| 0502011WL0054927 | BH-02-011-005-02858600/3367 | 1 | VINDUVALA DEVI | 0502011005/IC/GIS/235606 | gram rasalpur ke jahirpur khandha mein dak kon pul tar se rampur kon tak payeen khudai karj | 2853 | 0502011000NRG24090420240791767 | Processed | | 29/04/2024 | BH0502011_190424FTO_38183 | 791767 |