| 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. |
| 0511007WL048396 | BH-11-007-001-01497100/2524 | 1 | Manager miyan | 0511007001/FP/GIS/225444 | GRAM SEMRAHI ME SHIVSHANKAR YADAV KE KHET SE VINOD YADAV KE KHET TAK FASAL SURAKSHA BANDH NIRMAN | 5953 | 0511007000NRG24230120240302782 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0511007_230124APB_FTO_813157 | 302782 |
| 0511007WL0061921 | BH-11-007-001-01497100/2524 | 1 | Manager miyan | 0511007001/FP/GIS/225444 | GRAM SEMRAHI ME SHIVSHANKAR YADAV KE KHET SE VINOD YADAV KE KHET TAK FASAL SURAKSHA BANDH NIRMAN | 5953 | 0511007000NRG24200420240378554 | Processed | | 29/04/2024 | BH0511007_200424FTO_40477 | 378554 |