| 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. |
| 0511007WL053630 | BH-11-007-012-01492500/1496 | 1 | MINTU KUMAR RAM | 0511007012/FP/GIS/241042 | GRAM MANJHAHRIYA ME ASHOK SAHNI KE KHET SE BABAN SAHNI KE KHET TAK JANE WALI PATH ME FASAL SURKSHA | 7092 | 0511007000NRG24220220240329795 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | BH0511007_220224APB_FTO_867923 | 329795 |
| 0511007WL0061909 | BH-11-007-012-01492500/1496 | 1 | MINTU KUMAR RAM | 0511007012/FP/GIS/241042 | GRAM MANJHAHRIYA ME ASHOK SAHNI KE KHET SE BABAN SAHNI KE KHET TAK JANE WALI PATH ME FASAL SURKSHA | 7092 | 0511007000NRG24190420240378530 | Processed | | 29/04/2024 | BH0511007_190424FTO_38652 | 378530 |