| 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. |
| 0511003006WL045456 | BH-11-003-006-01406900/4199 | 1 | lakhiya devi | 0511003006/DP/GIS/182154 | GRAM KHALWAGAW SHUD BIN KE BATHAN SE HARIGOVIND MISHRA KE KHET TAK BANDH KE KINARE PAUDHA ROPAN KAR | 4549 | 0511003006NRG24301220230284045 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/03/2024 | BH0511003_311223APB_FTO_776078 | 284045 |
| 0511003WL0061867 | BH-11-003-006-01406900/4199 | 1 | lakhiya devi | 0511003006/DP/GIS/182154 | GRAM KHALWAGAW SHUD BIN KE BATHAN SE HARIGOVIND MISHRA KE KHET TAK BANDH KE KINARE PAUDHA ROPAN KAR | 4549 | 0511003006NRG24120420240378438 | Processed | | 22/05/2024 | BH0511003_200524FTO_103780 | 378438 |