| 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. |
| 0511009WL042496 | BH-11-009-002-01514500/1173 | 1 | suganti devi | 0511009002/DP/GIS/226251 | GRAM DEVAPUR ME SURESH SINGH KE KHET SE MURGI FRAM TK SADAK KINARE VRIKSHAROPAN KARY | 4555 | 0511009000NRG24191220230270070 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | BH0511009_201223APB_FTO_747176 | 270070 |
| 0511009WL0057869 | BH-11-009-002-01514500/1173 | 1 | suganti devi | 0511009002/DP/GIS/226251 | GRAM DEVAPUR ME SURESH SINGH KE KHET SE MURGI FRAM TK SADAK KINARE VRIKSHAROPAN KARY | 4555 | 0511009000NRG24180320240353798 | Rejected | No Such Account | 18/04/2024 | BH0511009_180324FTO_923410 | 353798 |
| 0511009WL0062006 | BH-11-009-002-01514500/1173 | 1 | suganti devi | 0511009002/DP/GIS/226251 | GRAM DEVAPUR ME SURESH SINGH KE KHET SE MURGI FRAM TK SADAK KINARE VRIKSHAROPAN KARY | 4555 | 0511009000NRG24220420240378771 | Processed | | 04/05/2024 | BH0511009_290424FTO_59677 | 378771 |