| 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. |
| 0510003WL042181 | BH-10-003-011-01638400/1764 | 1 | bharat yadaw | 0510003011/DP/20357632 | Balhu jharhi bandh par nathuni yadav ke khet se ramnagar dhala tak dono taraf plantation karya | 5318 | 0510003000NRG24200920230243432 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/09/2023 | BH0510003_210923APB_FTO_557650 | 243432 |
| 0510003WL0045900 | BH-10-003-011-01638400/1764 | 1 | bharat yadaw | 0510003011/DP/20357632 | Balhu jharhi bandh par nathuni yadav ke khet se ramnagar dhala tak dono taraf plantation karya | 5318 | 0510003000NRG24300920230248150 | Processed | | 02/11/2023 | BH0510003_300923FTO_576220 | 248150 |