| 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. |
| 0511002WL042239 | BH-11-002-010-01405000/2448 | 1 | punam devi | 0511002010/DP/GIS/220963 | PARSA PUL KE PAS SE BHAIROW YADAV KE KHET TAK KHAD KE DONO KINARE VRIKSHAROPAN KARYA | 4697 | 0511002000NRG24181220230268695 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | BH0511002_181223APB_FTO_741282 | 268695 |
| 0511002WL0061792 | BH-11-002-010-01405000/2448 | 1 | punam devi | 0511002010/DP/GIS/220963 | PARSA PUL KE PAS SE BHAIROW YADAV KE KHET TAK KHAD KE DONO KINARE VRIKSHAROPAN KARYA | 4697 | 0511002000NRG24090420240377944 | Processed | | 19/04/2024 | BH0511002_090424FTO_27712 | 377944 |