| 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. |
| 0511003WL044277 | BH-11-003-007-01421771/3211 | 1 | SANDHYA KUVAR | 0511003007/DP/GIS/184141 | GRAM NADAWA ME SHRIKANT YADAV KE KHET KE PAS SE SHIVNATH CHAUHAN KE KHET TAK SADAK KE KINARE PAUDHA | 4493 | 0511003000NRG24271220230279010 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | BH0511003_271223APB_FTO_764806 | 279010 |
| 0511003WL0057482 | BH-11-003-007-01421771/3211 | 1 | SANDHYA KUVAR | 0511003007/DP/GIS/184141 | GRAM NADAWA ME SHRIKANT YADAV KE KHET KE PAS SE SHIVNATH CHAUHAN KE KHET TAK SADAK KE KINARE PAUDHA | 4493 | 0511003000NRG24140320240350549 | Processed | | 16/04/2024 | BH0511003_140324FTO_917003 | 350549 |