| 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. |
| 0511003WL043210 | BH-11-003-003-01410200/1041 | 1 | श्यामदेव भ्गात | 0511003003/FP/GIS/232546 | GRAM HARDIYA ME VIJAIPUR SIMA SE SIRSIYA BRAHM ATHAN TAK FASAL SURKHSA HETU BANDH KA NIRMAN KARY | 4262 | 0511003000NRG24211220230272990 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | BH0511003_221223APB_FTO_754548 | 272990 |
| 0511003WL0059076 | BH-11-003-003-01410200/1041 | 1 | श्यामदेव भ्गात | 0511003003/FP/GIS/232546 | GRAM HARDIYA ME VIJAIPUR SIMA SE SIRSIYA BRAHM ATHAN TAK FASAL SURKHSA HETU BANDH KA NIRMAN KARY | 4262 | 0511003000NRG24230320240359909 | Processed | | 16/04/2024 | BH0511003_230324FTO_938177 | 359909 |