| 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. |
| 0511009WL058881 | BH-11-009-019-01513900/4072 | 1 | Manju Devi | 0511009/FP/20349099 | GRAM MATIYARA PUJAN YADAV KE KHET SE NADI KE KINARE HOTE HUYE PALATU BABA TK BANDH MARAMATI KARY | 6408 | 0511009000NRG24230320240359267 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0511009_250324APB_FTO_944838 | 359267 |
| 0511009WL0061967 | BH-11-009-019-01513900/4072 | 1 | Manju Devi | 0511009/FP/20349099 | GRAM MATIYARA PUJAN YADAV KE KHET SE NADI KE KINARE HOTE HUYE PALATU BABA TK BANDH MARAMATI KARY | 6408 | 0511009000NRG24200420240378679 | Processed | | 29/04/2024 | BH0511009_200424FTO_39857 | 378679 |