| 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. |
| 0511006WL059698 | BH-11-006-030-01453200/2777 | 1 | ANJALI DEVI | 0511006/FP/20343287 | GRAM PANCHAYAT RAMPURMADHO ME BISHUNPUR PASHIMI PANCHAYAT SIMA SE RAJU KE KHET TAK BAND ME MITI BHAR | 18458 | 0511006000NRG24280320240362827 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0511006_280324APB_FTO_956696 | 362827 |
| 0511006WL0061942 | BH-11-006-030-01453200/2777 | 1 | ANJALI DEVI | 0511006/FP/20343287 | GRAM PANCHAYAT RAMPURMADHO ME BISHUNPUR PASHIMI PANCHAYAT SIMA SE RAJU KE KHET TAK BAND ME MITI BHAR | 18458 | 0511006000NRG24200420240378615 | Rejected | Account closed | 02/05/2024 | BH0511006_200424FTO_40079 | 378615 |
| 0511006WL0062112 | BH-11-006-030-01453200/2777 | 1 | ANJALI DEVI | 0511006/FP/20343287 | GRAM PANCHAYAT RAMPURMADHO ME BISHUNPUR PASHIMI PANCHAYAT SIMA SE RAJU KE KHET TAK BAND ME MITI BHAR | 18458 | 0511006000NRG24070520240379001 | Yet to be process | | | | 379001 |