| 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. |
| 0510012WL071664 | BH-10-012-014-01591600/152 | 1 | पतरू यादव | 0510012014/LD/20396317 | Gram panchayt Takkipur me nahari ke pass sarkari bhumi me mitti bharai kary | 7030 | 0510012000NRG24030120240324209 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/03/2024 | BH0510012_040124APB_FTO_781533 | 324209 |
| 0510012WL0091221 | BH-10-012-014-01591600/152 | 1 | पतरू यादव | 0510012014/LD/20396317 | Gram panchayt Takkipur me nahari ke pass sarkari bhumi me mitti bharai kary | 7030 | 0510012000NRG24300320240409688 | Processed | | 16/04/2024 | BH0510012_300324FTO_963449 | 409688 |