| 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. |
| 0511004WL001666 | BH-11-004-004-01474700/2159 | 1 | deepak kumar singh | 0511004004/FP/GIS/191692 | GRAM EKDANGA TOLA NERUI ME PRITHIBI SINGH KE KHET SE NAHAR PATARI TAK KRISHI KARY HETU BANDH KA NIRM | 217 | 0511004000NRG24250420230011460 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | BH0511004_270423APB_FTO_74617 | 11460 |
| 0511004WL0004644 | BH-11-004-004-01474700/2159 | 1 | deepak kumar singh | 0511004004/FP/GIS/191692 | GRAM EKDANGA TOLA NERUI ME PRITHIBI SINGH KE KHET SE NAHAR PATARI TAK KRISHI KARY HETU BANDH KA NIRM | 217 | 0511004000NRG24130520230042174 | Processed | | 17/05/2023 | BH0511004_130523FTO_138844 | 42174 |