| 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. |
| 0502011WL037241 | BH-02-011-007-02855700/554 | 1 | SAURABH KUMAR | 0502011007/WC/GIS/235605 | gram masiyadih ke malkana khandha mein reo road se bahwa nadi tak alang nirman karj | 2245 | 0502011000NRG24191220230510862 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | BH0502011_191223APB_FTO_744826 | 510862 |
| 0502011WL0052362 | BH-02-011-007-02855700/554 | 1 | SAURABH KUMAR | 0502011007/WC/GIS/235605 | gram masiyadih ke malkana khandha mein reo road se bahwa nadi tak alang nirman karj | 2245 | 0502011000NRG24250320240755860 | Processed | | 16/04/2024 | BH0502011_300324FTO_963382 | 755860 |